Here's a problem for you. You have your expense types all set like, accommodation, fuel, rent. But then your employees start recording their expenses and they are using non-billable expense types for billable works and vice versa. Suddenly, it's like a game of financial Whack-a-Mole. Fear not, we've got your back. You can decide which expense types are billable and which are not. And depending on your project, you will only get what you need.
