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I believe it will be beneficial to have sub categories under expenses codes
I believe it will be beneficial to have sub categories under expenses codes. For example, "Airfare" and a sub code for "Baggage fees" or ...
Expense tab
There is no expenses tab in my Replicon. What need I do to configure it?
Expense Editing Issues
I have an issue with editing large expense reports. Our corporate visas have several line items and multiple projects but we need to keep...
Change weeks from CALENDAR YEAR to FINANCIAL YEAR
Replicon uses Calendar year for week number, i.e. Week 1 = first week of the year. However, our business is 100% based on FINANCIAL year ...
Estimating Expenses at the Task level
Currently, we are able to enter Expense Estimates at the Project level in Replicon. But we don’t see a way to enter an Expense Estimate a...
Need report of billable expenses for nonbillable project
Currently we run a report each month that will pull info on every expense report submitted that has billable expenses included. We then b...
Expense Receipt View Pop-up Window is too small
My company recently upgraded to Gen3. I have to review a lot of expense reports and reviewing the receipts is quite painful in this new v...
Make the Expense Sheet on the mobile app feel more like the desktop app
When entering expenses in the mobile app, users currently have to enter the Client and Project with each expense item. On the desktop app...
EXPENSE REPORTS MUST AUTOSAVE!!
Expense reports are not auto saving so when session times out or power is lost or internet is lost all work is lost. This is unacceptabl...
Receipt Store/library
Does replicon have a receipt store or library where users can upload multiple receipt images for later processing without having to assig...
Printing Expense Reports
We include the expense reports with our invoices, and in Gen 2, MOST
expense reports were on one page (plus receipts), but now with Gen...
Assigning a Replacement
Currently there is no restriction placed on who a user can assign as a replacement. It would be good if a validation can be built into t...
Project Managers approving Expenses
When a project manager is set up as an approver, he/she can only be able to view and approve time billed to his/her project when approvin...
expense licenses
We have two employees that rarely create expense reports (1-2/year) .Is there a way to resolve this issue besides purchasing them a licen...
