Articles on: TimeSmart

Log Disbursements



Click on TimeSmart



Click on Disbursements



Click on Log Disbursements



Select the Disbursement



Type the Amount



Type the Description



Click on the Date



Select the Date



Select the Client



Select the Employee



Select Send for Approval



Click on Send to WIP Authorised

Updated on: 07/02/2024

Was this article helpful?

Share your feedback

Cancel

Thank you!