Employee Expense Tracking

The ITCS-WebClock Expense Tracking can collect information that can be transferred to payroll or to a financial system containing additional pay codes. Define your expense categories such as Mileage, Commissions, On Call Pay, etc. Determine a handling rule for payroll or financial system export. ITCS-WebClock will update the exports with Pay Codes or GL-Codes and make ready for transfer.

Project and Job expenses can also be tracked. To see the ITCS-WebClock project and job costing capabilities click here [Project and Job Costing].

Track Expenses for Employee Reimbursement

Project and Job Costing Expense Tracking

Integrate and Export to Payroll and Financial Systems

Record Client Expenses

Enter Commissions

Customize for your business