<<

offset entries for overpaid advances
open time cards - approving
opening e-timecard
   Logging in to e-timecard
   Quick start: Logging in
opening e-xpense
   Logging in to e-xpense
   Quick start: Logging in to e-xpense
org8
org9
   Receiving expense receipts
   Selecting org9s
   Adding jobs to your personal job list
   Viewing missing time cards
   Selecting a time card for mass entry
   Selecting from the company job master
   Approving expense forms
   Using e-xpense tools
   Selecting an archived time card for mass entry
   Selecting an employee for mass expense entry
   Distributing expenses
    archived expense forms - approvers filtering by
    cross-charging information
       Approving expense forms
       Using e-xpense tools
        approvers viewing
        employees viewing
    expense reports - entering on
    jobs from master list - selecting when
       Adding jobs to your personal job list
       Selecting from the company job master
    jobs from personal list - viewing for
       Reviewing and modifying job instructions for employees
       Reviewing and modifying job instructions
        by approvers
        by employees
    mass entering expenses - selecting when
    mass entering time cards - selecting when
       Selecting a time card for mass entry
       Selecting an archived time card for mass entry
    missing time cards - when viewing
    receiving expense receipts - selecting when
    time cards - entering on
out-of-pocket expenses
outside sources for travel
overcharging accrual balances
   Creating time cards for future periods
   Vacation or sick
overlapping start and stop time entries
overpaid advance amounts - adjusting
overtime on time cards
   overtime
   Entering overtime, vacation, sick, or holiday

>>