Support Desk

Expense Log: New expenses can be logged against a particular task. This can be done by clicking on Customer Name in the Task menu and creating new exp...

Approve / Reject Expense: All expenses are not likely to be approved or rejected. Some expenses may be approved and some may be rejected.   ...

Create Expense Voucher: Here we can create voucher directly on the page given below. Navigate: from main menu "Expenses ---> My Vouchers ---&g...

Contact Card/Team Information in Task Board: Quick view of the Customer Information along with workcategories included at the time of task creation.&a...

How to approve and reject the expense: You can approve and reject expenses through one single click.While rejecting any expenses system will ask a rea...

Create new expenses: One Can generate more than one expense against a single task.  Go to main menu & click on Expenses ---> Expense...

Voucher register: Navigate to Main Menu-Select Expenses ---> Voucher Register Here Partners/Admin/HR can view all the vouchers submitted and ...

This is the second way to record expenses while resource is updating the task, expenses can be tagged from the task board itself. Navigate to Task ...