What is the Expense Report Module?
A. Expense Report Module is used by employees to submit their Expense Reports for their reimbursable expenses, such as airline tickets, lodging costs, rental cars, tips, …etc. Similar to Timesheet module, one can submit their Expense Requests to their supervisors to get approval, or ask for reimbursement. • Q. Is there any import utility that can be used to load the data (i.e. users, clients, projects, tasks) into NetConsole/Timesheet ? Can this be done on an ongoing basis (i.e. the beginning of a month) or is it only possible upon initial implementation? A. We have a standard importing utility upon request to import vast amount of data for Projects, Tasks, Clients, and Users. This importing utility may require some customizations to fit your specific data type and/or formats. • Q. Can NetConsole/Timesheet allow us to keep history for past employees ? Do they (past employees) consider as “system users” in counting toward the licensing seats ? A. Yes, employees’ historical timesheet d
