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 options

  • 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

Functions

By using the functions dropdown you can approve, decline, archive and print out expense reports. 

How to search for travel expenses and expense reports 

  1. Choose either Travel expenses (Expenses) or expense reports (Claims). 
  2. Choose the status of the expense: All, Drafts, Waiting, Approved, Rejected, Archived.
  3. By clicking on the dashboard icon on the left hand side you are able to choose the features shown on the list. 
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