Articles on: TimeSmart

Log Disbursements


  1. Click on TimeSmart



  1. Click on Disbursements



  1. Click on Log Disbursements



  1. Select the Disbursement



  1. Type the Amount



  1. Type the Description



  1. Click on the Date



  1. Select the Date



  1. Select the Client



  1. Select the Employee



  1. Select Send for Approval



  1. Click on Send to WIP Authorised



Updated on: 07/02/2024

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