Sign In
Solving Modern
Client Requirements
and New Customer Interests


Create Expense Line Item Entry


Expense Report Heading Info:

Expense Reporting User    
   Linked Vendor    
   Linked User Code    
Line Sequence ID    
Bound Report ID    
Report Time Frame          
Accounting Info:

Accounting Tx Date
   
Client Trip Linked Expense    
Client Reimbursable Item    
Company Prepaid Expense    
Client Trip Linked Customer    
Expense G/L Posting Account   
Expense Clearing Posting Account       
Expense Details:

Please use the calendar icon to select an Expense Activity date (or enter in mm/dd/yyyy format)
Expense Activity Date (and Seq)    (optional)    
Transaction Code
Quantity    
Expense Amount    
Vendor Name Text & Receipt Group (optional)    
Business Reason    
Location City (1)   
Location City (2)   
Reference or Quantity 2    
Reference or Quantity 4    
Reference 3 (character)    
Reference 1 or Quantity, PO, Check    
Receipt or Reference Date 2    
Track Vendor Paid by Employee    




        go to the home page Top of Prototypes     go to next series page Next in Prototypes     Site Map     Switch to
Mobile View

The developer and publisher of Financial Portrait Software System.  Spin off to tegratecs.com to find out more about the company...
Offering Innovation & Providing ROI
without building Islands of Automation
Our contact information:
Tegratecs Development Corp.®
1320 Tower Road
Schaumburg, IL 60173
847-397-0088
800-739-FPSS
( please contact us or register or sign in )
© 2008-2024 Tegratecs Development Corp.