Projects · Guide 475 of 624

Project expenses

Charge staff expenses, such as travel or fuel, to a project in RockifyERP through expense claims.

How to do it in RockifyERP

Create an Expense Claim for the employee.
Set the project on each expense line.
Approve and pay as usual. The cost appears on the project.

Tip: Ask staff to photograph receipts and attach them to the claim.

Need more help with RockifyERP?

Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.