Sometimes we reimburse expenses to an employee through payroll such as per diems, work boot purchases, ,material purchases, etc. When it's for a job/contract we have the ability to post to the job, to the appropriate phase and cost type, but I was told in Service Management we do not have the same ability to do this for work orders. This seems illogical to think this kind of activity would be unique to jobs and not service...our employees work on both jobs and service calls, should have the capability for both modules.
Guest
| Company | TSI Global Companies, LLC |
| Job Title / Role | Manager of Accounting |
| I need it... | Yesterday...Come on already |
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