General Administration / GA05
Trade maintenance receipts can be uploaded under the Crafts category. The database accepts the base as well as overtime expenditure amounts.
1. From the homepage, go to main menu
2. Click Admin
3. Click General Administration
4. Click Crafts
3. Click "Create New"
4. Enter expense name. ex. Tradesmen
5. Enter the normal rate.
6. Enter overtime rate.
7. Attach corresponding receipt in the Attachments tab.
Click Save & Exit.
All previously expensed maintenance procedures can be seen in the overview and downloaded in an Excel or PDF format.
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