Create a custom individual timecard that can be part of a daily report, work ticket, or stand-alone timecard for individuals. These timecards can be submitted as part of a crew or individually for manager approval. Once approved and coded, the time transactions can be sent to time and expense inside of Intacct.
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Expense Reports
The expense report widget allows for mobile and web submission of GL and job coding reimbursable expenses. These expenses can be sent through a workflow