It is easy for you to create travel expense reports on Taimer: You can directly bill expenses from the client as part of the project itself or forward them directly to your employer.
- Search all fields: Search for travel expenses or other expense reports by using a desired search term
- Date - to: Search for travel expenses and expense reports on a desired timespan
- Status date - to: Search for travel expenses and expense reports based on a specific status date.
- You can also search for travel expenses and expense reports by a month, based the status of the bill or payment method.
How to create a new travel expense or expense
- See how to add a travel expense
- New expense report: Add claim
By using the functions dropdown you can approve, decline, archive and print out expense reports.
How to search for travel expenses and expense reports
- Choose either Travel expenses (Expenses) or expense reports (Claims).
- Choose the status of the expense: All, Drafts, Waiting, Approved, Rejected, Archived.
- By clicking on the dashboard icon on the left hand side you are able to choose the features shown on the list.