Dovico Admin Expense Entry

Quickly create and submit expenses to Dovico Timesheet for approval through this convenient App. Expenses are captured by project, transaction date, purchase order #, expense category, currency, expense description, refundable (reimbursable) and billable or not.

Besides being able to submit your own expenses this App also allows you to create and submit expense sheets for other team members who may be out of the office or who just like to hand you those receipts after getting back from a business trip.

Note: The security within Dovico Timesheet is strictly enforced therefore you may only be able to enter expenses for yourself or your team members depending upon how your company has setup their security structure within the software.

Expense Entry Features:
- Create/Submit expenses
- Supports multiple currencies and existing approval processes
- Billable, Non-Billable, Reimbursable, and Non-Reimbursable expenses
- Data automatically uploaded to your database – no need to synchronize.

This service is free but your company must be using a DOVICO Hosted account. A free trial account can be created at our home page: http://www.dovico.com/signup/