​The Reimbursable Expenses HELP article stresses the need to SETUP Reimb Exp properly, and introduces two new tables to assist with Reimbursable Expense tasks. Managing reimbursement of staff and managing invoicing for Reimb Exp are each aided by their own table to simplify the task.

A new HELP article was published showing how to use the Payroll Preparation table. Click the link in the color box above or here to read more. Just ten clicks and you have your payroll data.

A new table has been added to aid with preparation of payroll.

See Projects Page, Design Time Cost menu, button labeled "$ Payroll Prep".

The table is grouped by staff member and shows totals for hours and for labor cost. Set two filters to isolate the timeframe of the payroll period.

• First set the 'Date' 'is after' {pick the date before the start of the pay period}.
• Second set the 'Date' 'is before' {pick the date after the end of the pay period}. 

​Your payroll data is collected in ten clicks.

The Mileage feature that is part of the TIME upgrade has a HELP article explaining how it works.

Remember to set up your mileage rates before adding mileage entries.