1. Open the workflow detail page.
  2. Click the Time & Billing tab.
  3. Click Add Expense.
  4. Fill in the expense details:
  • Date: when the expense occurred
  • Amount: expense amount
  • Currency: expense currency
  • Description: what the expense was for
  • Billable: whether the expense should be billed to the client
  1. Optionally attach receipt files.
  2. Click Save.