Skip to main content
MENU

Create Pending Expense via Timesheet Import

  • Updated
  1. Select a company from the ‘Companies list’.
  2. Hover over the ‘Employees’ tab in the menu bar.
  3. Click on ‘Import Timesheets’.
  4. Click on ‘Choose File’ and then select your file.
  5. Select ‘Import’
  6. After the timesheets have initially imported select which option you want and this will then import the expense.