With Accelo, you are able to track expenses related to Projects and Tickets from both your desktop and our mobile apps.
Using this Guide, you can:
Click the More button on the bottom right of the screen.
Select the + button next to Expenses on the pop-up list to create a new Expense.
You will be taken to a new page where you can enter the details of the Expense.
Click the Modules button on the bottom right of the screen and select Expenses.
This will take you to a list of all Expenses in Accelo.
Click on an Expense to view more details of the Expense, including the Total Price, the Approval Status, whether the Expense is Reimbursable or Billable, and the name of the Project or Ticket it was logged Against.
If you are the manager of the Project or Ticket the Expense was logged against, or if you have Expense Approval permission, you will be able to Approve or Decline Expenses which have been Submitted.