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EXPENSE TRACKING
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 Track Expenses
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Export to Payroll
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Record Client Expenses
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Send to Billing
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Enter Commissions
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Customize for your business
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Capture Expenses, Commission, OnCall, Mileage and more...
The ITCS-WebClock Expense Tracking module can collect information that can be transferred to payroll or to a financial system containing additional pay codes.
Expense Definition and Exporting
Define your expense categories such as Mileage, Commissions, On Call Pay, etc. Determine a handling rule for payroll or financial system export. ITCS-WebClock will update the exports with Pay Codes or GL-Codes and make ready for transfer.
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