Creating a corporate expence

All corporate expense information can be added or changed in Edit Corporate Expense window.

To add a corporate expense:

1. Click Corporate Team section of navigation panel.

2. Click Corporate Expenses icon.

3. Click New button.

Corporate expense record contains the following data:

Date — this date is used by global date filter. See Global Date Filter topic for details.

Value — amount of corporate expenses is entered in base currency. See Base Currency of your company topic for details on changing your base currency.

Description — plain text note any number of characters long.

Custom fields — use Custom Fields tab to access controls for filling any Custom Fields of Corporate Expenses, created with the help of Projetex Server Administrator. See Custom Fields topic for details.