Tips & tricks

Importing expenses from the financial system

Did you know that you could avoid manual entry of expenses in TimeLog Project, if you use a financial system to manage e.g. supplier invoices and travel costs?

You take a comma-separated file from the financial system and transfer the data to the project in TimeLog Project. Read more about how here.

Here, also a link to an explanation on how to format the import file is available.

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Maiken Blok

Maiken Blok
Maiken Blok
Customer support and Language localisation

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