Add Expenses To A Task

To add an expense to a task, click the 3 vertical dots ( ⠇) to the left of that task's name, then choose Add Expense.

Workzone will then open an Add/Edit Expenses page where you can specify the expense amount, expense class, and comments.

Once one or more expenses have been added to a task, the total amount of expenses will appear in the EXPENSE column for that task's row.

Click on that amount, and you will be taken to the Add/Edit Expenses page with the individual expense entries for that item.

NOTE: Negative value expense entries are permitted to allow for a “credit” against entries.