Importing expenses from the financial system

Importing expenses from the financial system

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

mailto:mpb@timelog.com
Maiken Blok
Customer support and Language localisation
TimeLog

Importing expenses from the financial system

You take a comma-separated file from the financial system and transfer the data to the project in TimeLog. 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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