Disbursements Table

Managing disbursements is now simpler than ever! Use our Disbursements table (found under Time Management) to log and approve expenses for easy claims.

To add a record to this table, Click on ADD RECORD in the top right hand corner. You can also attach an image of your receipt. If you open DataGrows on your phone, you can click on Upload File, then access your camera to take a photo.

Approving Disbursements

Management can approve disbursements through the Disbursements Approval table under the Billing Department. To approve a disbursement, click on the record, then change the status to Ready for Invoice. This will then be included in your billing cycle and move to the archive table once done.