Track expenses

Enter your expenses and add the attachments.

Nina Janza avatar
Written by Nina Janza
Updated over a week ago

In My Hours you can enter expenses to every time log. It is also possible to directly attach invoices or other files to support the entered expense. Allowed file extensions are: .pdf, .csv, .xls, .xlsx, .doc, .docx, .txt, .jpg, .jpeg, .png, .gif.

If you need to enter only expenses without tracked time, such as an airplane ticket, you should create a time log of 0:00 duration and enter just the amount of expenses.

Additionally, you can also create a Tag (for example: 'Expenses') and mark all such logs with it. You will then be able to filter your Detailed report by this tag to quickly find such logs.

*** If you can't see the 'Expenses' field in the Track view, the administrator can make it visible here:

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