35.1 Expenses in AIUNIFY CRM

The Expenses workspace records business expenses and can associate them with Customers and Projects when appropriate.

Expense access is permission-controlled. Depending on your account, you may have permission to view Expenses, view your own Expenses, create, edit, import, copy, or delete them.

35.2 Starting a New Expense

When Expense creation is available, you can begin from the Expenses workspace, the Expense Quick Action, or an applicable Customer context.

Before creating an Expense, confirm that the same receipt or transaction has not already been entered.

35.3 Expense Date and Amount

Enter the actual Expense Date and amount represented by the transaction.

Do not use today's date merely because that is when you entered the record if the expense occurred on another date and your organization's process requires the actual transaction date.

35.4 Expense Category

Select the applicable existing Expense Category presented by the CRM.

Consistent category selection improves later expense filtering and reporting.

35.5 Payment Mode

The Expense form loads existing Payment Modes that are appropriate for expense use.

Select the mode that reflects how the expense was paid. User Operations should use the Payment Modes already provided in the CRM.

35.6 Currency and Tax

The Expense form can use currencies and tax selections already available in the CRM environment.

Review Currency and tax information carefully because they affect the financial meaning of the Expense.

35.7 Customer Relationship

Associate an Expense with a Customer only when the expense legitimately belongs to that Customer relationship.

Customer-linked Expenses can also appear from the Customer's Expense tab to authorized users.

35.8 Project Relationship

Where the Expense relates to a Customer Project, select the correct Project when that field is available.

Project-linked Expenses can later contribute to Project financial review and Project invoicing workflows covered in later chapters.

35.9 Billable and Non-Billable Expenses

The CRM distinguishes billable and non-billable Expense activity.

Billable The Expense is intended to participate in an applicable Customer billing workflow.
Non-Billable The Expense is retained as a business expense without being billed through that Customer workflow.

Select the correct treatment when that option is available.

35.10 Reference and Note Information

Use the available reference and note fields to preserve useful transaction information.

Reference information should help another authorized user connect the CRM Expense to the actual supporting transaction or receipt.

35.11 Saving an Expense

  1. Confirm that the Expense is not already recorded.
  2. Enter the correct date.
  3. Enter the amount.
  4. Select the appropriate existing Category.
  5. Select the applicable Payment Mode.
  6. Review Currency and taxes.
  7. Select the Customer when appropriate.
  8. Select the Project when appropriate.
  9. Choose the correct billable treatment.
  10. Add useful reference or note information.
  11. Save the Expense.
  12. Open the saved Expense and verify it.

35.12 Editing an Expense

When your account has Expense edit access, correct the existing Expense rather than entering another record for the same transaction.

Take particular care when the Expense has already been included in another financial workflow.

35.13 Expense Filters

The CRM supports Expense-oriented filtering such as billable, non-billable, invoiced, not invoiced, recurring, and category-oriented views.

Use these filters to find the intended record before creating, editing, or billing an Expense.

35.14 Deleting an Expense

Expense deletion requires the applicable permission.

If an Expense has already been invoiced, the CRM prevents ordinary deletion of that Expense.

Data-safety rule: Never create or delete Expense records simply to make an Invoice balance or report look different. Maintain the underlying transaction history accurately.

35.15 Expense Best Practices

  • Search before entering a new Expense.
  • Use the actual transaction date and amount.
  • Use consistent Categories.
  • Associate the correct Customer and Project.
  • Choose billable treatment carefully.
  • Keep useful supporting references.
  • Respect invoiced-Expense deletion restrictions.
Write Your Comment