Page 34 - 3E User Manual- updated 3-2018
P. 34
Expense Entry
Overview
• Each employee is responsible for entering their own expenses or for having their admin enter on their behalf.
• Expenses can be entered on a daily or weekly basis.
• Expenses for the previous week must be entered by Monday at 5:00 PM EST.
• Suggested best practice: add matter number to physical receipt before scanning to upload.
Access the Expense Module
• Select Expenses* from the Activities section of the dashboard:
Enter Expenses
• To begin a new Expense report, select Add in the blue bar called Expenses:
Expense Entry 3/27/2018
