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While logged into your Tenrox Account:
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Select Pencil Icon
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Select Expense Manager
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Select Create Expense Report
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For the expenses you are entering:
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Select the month and date range
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Select Save
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YOU MUST HIT SAVE IN ORDER TO GENERATE A EXPENSE REPORT TO FILL OUT
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Select New
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Enter all details for the expense being reported:
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Select Date Expense Occurred from calendar icon
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Select Client being expensed from dropdown
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Select Project from dropdown
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Select Task from dropdown
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Select Expense Item from drop down
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Next Check Off if expense is payable, reimbursable, billable
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Do not forget to check billable, payable, or reimbursable OR all three
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To attach the receipt for your expense:
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Select the paperclip icon
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YOU MUST ATTATCH RECEIPTS TO BE REIMBURSED.
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When finished entering your expense and attaching receipt:
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Select Save
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If entering more expenses you may select Save & New and repeat this until you are finished entered all expenses.
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In the Actions dropdown:
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Select Complete
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The expense report has only been submitted once Complete is the chosen action.
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