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All corporate expenses 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.
Value — amount of corporate expenses 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.
