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OfficeClip Expenses are records of cost incurred from work-related tasks such as travel, supplies, lodging, food, etc. In the normal workflow, expenses are entered by employees, then approved by their supervisor, and finally reimbursed by the accounts. Users may also receive a cash advance that is adjusted with the payment.
Thelink shows the status of all the expenses that are submitted for your approval, pending approval, rejected, etc., allowing you to take action quickly on the ones that need your attention.
In OfficeClip, Timesheet and Expense are available as two separate modules packaged together in one application. If your organization is interested in a single module, you can easily disable the other module.