General concept : Enter hours
In Cactusoft Construction, employee expenses can be documented and it is easy to integrate them into payroll. You can enter expenses directly on the employee's form according to their site report. Also, a list allows you to consult the expenses entered directly on the site reports in addition to presenting the expenses entered “overall” in the pay period. It is possible to filter expenses from site reports and overall expenses. When you want to add an expense to Overall expenses, you have the following fields:
Employee
A drop-down list displays all employee names.
Date
When the expense was made by the employee.
Project
The expense is linked to the site project.
Type of expense
Choosing the right type of expense is important since it affects the calculation of sales taxes.
Amount
You must include taxes. The use of the comma is important when entering the amount.