How to Add Payables as an Employee | Web App

How to add paybles, tips, or expenses to My Portal Timesheets as an employee in the web app

1. Click My Portal to expand the options and select Timesheets


2. Click  verticle dots  and select 


3. Enter Bonus or Expense amounts
   *If units were provided, enter the quantity of units


Bonus amount




4. Click Save 

Employee Edit Options-1