Expenses Form For Manager

For each selected project you can aproove or decline any Expenses Amount coming from Expenses Window.

Here's how to open Manage Expenses form and used it:

Log in ATR Web system as administrator;
On ATR Web's main form click on Manage command in the secondary navigation panel. Manage form appears,
On Manage form click on Expenses link in Links table. Expenses form appears.

To set specific filter, follow these steps:

In the filter-kind drop-lists, select the data (All , Selection or single record) for expenses filtering.
In the calendars, select the begining and ending date for the time period.
Click on Show Expenses button.

Expenses List includes expenses that correspond to selected parameters.

Click any expense from this list to open Expense Information form for chosen expense. You have possibility to edit it.

Click Aproove or Decline button to process Expense aproovement

See also:
Dashboard, Tasks, Expenses List, Approval Billing