• Entering Expenses in BigTime
• Expense Tracking Workflow
• Your Many Expense Types
• Creating a New Expense Entry
• Customizing Expense Entry
• Create Expense Rate Cards
• Editing Expense Codes
• Allowing Users to Enter Per-Unit Expenses
• Activate the Project Monthly Fee Calculator
• Rename an Expense Report When It’s Been Rejected
• Deleting Expenses
• Add a Percent Markup on Expense Codes
• Mark an Expense Code As Taxable
• Sort Option on Expense Entry
• Posting Expenses: Step by Step
• Submitting Expenses
• Different Ways To Submit Expenses
• Create and Submit a Service Fee Expense
• Setting Up Service Fees
• Viewing Submitted Expenses
• Customizing Expense Entries Video Tutorial
• Attaching Receipts to Expenses
• Entering and Submitting Expenses on Behalf of Staffers
• Submit Multiple Expenses and Receipts Together
• Submit Multiple Expenses on an Expense Report
• Expense Review and Approval
• Get Started With Vendor Expenses
• Non-Reimbursable Expenses
• Reimbursable Expenses
• Resubmitting Rejected Expenses