How do I record expenses incurred during a shift?

To record expenses incurred, when adding or editing a shift, click on the Mileage & Expenses tab beside the Shift Details tab on the shift in Time Entry. Click the Add Entry button.

You can also enter multiple expenses within a shift. Once the first entry is added, click the Add Another Entry button to create more entries. Notes are required for every entry made.

The $ symbol will appear on shifts with saved expense entries.