The Expenses Module

During the business day, staff members may encounter expenses in which the company needs to reimburse. Using traditional methods of entering an expense report can be time intensive and then doesn’t provide a digital copy of the transaction within the system. The Expense module in InBizness is linked directly to a tab in the staff module. This allows for quick data entry for the expense and allows for custom programing to help automate the expense tracking process.

Here is a movie that shows off the introduction to the Expense module.
http://www.dwaynewright.com/inbiz/movies/update28/Expenses.mov

Here you can see the list view for the expenses module.

Here you can see the expenses tab within the staff module.