Review Expenses & Timesheets
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Review Completed Expenses, Invoices & Timesheets
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Contact Information
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Expenses
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Invoices
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Classification Maintenance
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Company Maintenance
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Management Maintenance of Expenses
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Maintenance of Invoices
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Management Maintenance of Timesheets
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User Maintenance
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Manage Approver
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Expenses Management
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Review Invoices
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Timesheets Management
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User Profile
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Review Expenses
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Review Invoices
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Review Timesheets
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System Options
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Timesheets
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Maintain User Preferences
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Summary (Last 6 months)
Expenses
Expenses
Timesheets
Timesheets
Invoices
Invoices
Expenses
Approved Expenses
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Approved Expenses
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Expenses By Person
Expenses By Person
Approved Expenses
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All Approved Expenses
Expense author
Date
Company working at
Status
Reason for expense
Reviewer
Total
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Review Expense
Expenses By Person
Surname :
There are No Submitted Expense Forms For This User
Author
Date
Working at
Status
Reason for expense
Reviewer
Total
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Review Expense Form
Timesheets
Approved Timesheets
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Approved Timesheets
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Timesheets by Person
Timesheets by Person
Approved Timesheets
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All Approved Timesheets
Timesheet Author
Date
Company working at
Hours
Status
Reviewer
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Review Timesheet
Timesheets by Person
Surname :
There are No Submitted Timesheets For This User
Timesheet Author
Date
Company working at this timesheet
Rate
Hours
Status
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Review Timesheet
Invoices
Approved Invoices
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Approved Invoices
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Invoices by Person
Invoices by Person
Create Invoices from Timesheets
Create Invoices from Timesheets
Approved Invoices
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All Approved Invoices
Invoice author
Date
Company working at
Status
Invoice number
Reviewer
Total
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Review Invoice
Invoices by Person
Surname :
There are No Outstanding Invoices For This User
Consultant
Date
Company working at
Status
Invoice number
Reviewer
Invoice total
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Review Timesheet
Create Invoices from Timesheets
Timesheet author
Date
Company working at
Value
Hours
Status
Reviewer
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Create Invoice From this Timesheet
View Full TimeSheet
Hide Greeting
Show Greeting
Date :
Invoice number :
Consultant :
INVOICE
Customer
Email:
Week Starting Sunday :
Day
Date
Description
Hours
Rate
OverTime
O/T Rate
Total
More...
Day
Date
Description
Qty
Rate
OT Qty
Rate
Total
More...
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
On Call
Period:
Invoice Total
Payment Details:
Please remit payment by bank transfer to the following bank details:
Bank name :
Account name :
Account number :
Sort code :
Thank you for your business
Submit Invoice
Cancel - Don't Save
Cancel - Don't Save
This Expense Form has been submitted and cannot now be amended unless it is rejected
Date :
Status :
Company working at this Expense form :
Reason for Expense :
Date
Description
Expense type
Receipt
Net amount
Amount
TAX amount
Total amount
more...
Rejection Reason :
Return to Author
Rejection Reason :
Approvals
Date submitted by author :
Time submitted by author :
Date approved by supervisor :
Time approved by supervisor :
Amend Expense Form
Amend Expense Form
PDF/Print Expense Form
This Timesheet has been submitted and cannot now be amended unless it is rejected
Date :
Status :
Company working at :
Day
Date
Description
Hours
OverTime
Total
More...
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Total Hours
On Call
Qty:
Chargeable Rate:
Chargeable Overtime Rate :
Timesheet Value :
Rejection Reason :
Complete Timesheet Rejection
Rejection reason :
Approvals
Date approved by author :
Time approved by author :
Date approved by supervisor :
Time approved by supervisor :
Date completed by accounting :
Time completed by accounting :
Amend Timesheet
Amend Timesheet
PDF/Print Timesheet
This Invoice has been submitted and cannot now be amended unless it is rejected
Date :
Invoice number :
Consultant :
INVOICE
Customer
Email:
Day
Date
Description
Hours
Rate
OverTime
O/T Rate
Total
More...
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
On Call
On Call
Period:
Total
Invoice Total
Payment Details:
Please remit payment by bank transfer to the following bank details:
Bank name :
Account name :
Account number :
Sort code :
Bank name :
Account name :
Account number :
Sort code :
Thank you for your business
Rejection reason :
Return to Author
Status :
Rejection reason :
Approvals
Date submitted by author :
Time submitted by author :
Date approved by reviewer :
Time approved by reviewer :
Amend Invoice
Amend Invoice
PDF/Print Invoice
Date :
Description :
Expense type :
Receipt :
Receipt :
See PDF receipt
Net amount :
Vat amount :
Total :
Author :
Date :
Invoice # :
Date :
Description :
Hours :
Rate :
OverTime :
O/T Rate :
Total :
Author :
Date:
Working at:
Date :
Description :
Hours :
OverTime :
Total :
Date :
Invoice number :
Consultant :
INVOICE
Customer
Email:
Day
Date
Description
Hours
Rate
O/T
O/T Rate
Total
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
