Import employee miscellaneous expenses into work order transactions

Before you begin

• The target work order transaction must be saved.

Import employee miscellaneous expenses

1. In the Work Order Items section, select Add / Import Items > Import Employee Misc. Expenses.
2. On the Import Employee Misc. Expenses page, select the Employee from the dropdown in the Filter Information section.

   The dropdown includes only employees with miscellaneous expenses that reference the target feature and record.

3. Specify the From and To Date.
4. Select Filter.
5. Optionally, use the Search field to filter the results based on a specific text.
6. Select one or more items from the list.
7. Select Add or Add & Close.