1. There are two ways to access expense report:
  • Inside the project - Go to Construction tab. Click View on Expense Form tile.
  • Outside the project - From your navigation bar, go to Management > Reports > Expense Report. Or you may search for ‘Expense Report’ on the search bar located in the upper right corner of the portal.

2. You will be redirected to Expense Report.

3. Click Create Purchase Order. 

4. You will be redirected to Subcontractor Purchase Order form.

5. Submit Subcontractor Purchase Order form.

6. The total amount of subcontractor purchase order submissions and expenses under a particular supplier/subcontractor will reflect on expense report.

7. Clicking the button on Purchase Order column will display a prompt with summary of expense and purchase order submissions.

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