Personnel Expenses

You can start recording Personnel Expenses by clicking the "New" button.

You can select a Cost Owner and Cost Item from the windows and type the Cost Amount .

You can select one of the following types from the Expense Document window that opens.

• Undocumented
• Purchase Invoice
• Expense Receipt

Color Selection

You can select a color to highlight the expense record line on the " Personnel Expenses" screen.

Using these colors, you can perform visual grouping etc.