This workflows describes how you can register and post project expenses to a project. The Project expense functionality can be used to register expenses made by workers while working a project.


Activities

Name Responsible Description

Register expenses (F&O)

Project accountant

On a project that is linked to a rental order or work order to the following project transactions can be registered and posted:

  • Expense journal
  • Hour journal
  • Fee journal
  • Item requirements.

Make sure that when registering the journal and item requirements a cost and sales price is assigned to the transaction.

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