Time and expenses windows

Section Content

This window lists all the expense claims that have the Approved status.

You use this window to add, view, edit, or delete types of hours that can be used in time cards and time activities.

You use this window to view or enter time activities.

You use this window to enter new time cards or adjust existing ones.

In this window, you can enter new employee time cards or view (and edit, if needed) existing ones.

In this window, you can specify the details of a new expense claim.

On this window, you can view lists of existing expense claims and submit them for approval.

There are only standards icons in the toolbar.

In this window, you can specify the details of a new expense receipt.

In this window, you can view filtered lists of expense receipts or generate expense claims that include all listed receipts or only those you select.

This window is visible if you have:

This inquiry shows missing time cards per week for each employee.

This window lists all the expense claims that are ready for release.

This window is visible if you have:

This window lists all time cards that are ready for release.

With this inquiry, you can compare the actual invoicing ratio with the target ratio, which you set in the Employees (EP203000) window.

You use this window to configure the Time and expenses workspace.

Each tab created displays a table showing a list of time cards that belong to the selected employee.

Last modified February 19, 2026