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
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.