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Talent & Contingent Workforce › Time & Money

Contractor Expenses

What a contractor spent, what is billable to the client, and the markup on it.

Where to find it

  1. Module: Talent & Contingent Workforce
  2. Group: Time & Money
  3. Section: Time & Money
  4. Screen: Contractor Expenses

Address in the console: /ats/expense-claims

List · 11 columns · 8 fields on its form · 1 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
ClaimCodeclaim_no
WorkerTextcandidate_name
ClientTextclient_name
PlacementCodeplacement_no
FromDateperiod_start
ToDateperiod_end
LinesNumberline_count
ClaimedAmountclaimed_amount
BillableAmountbillable_amount
InvoiceCodeinvoice_no
StatusStatusstatus

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Placement required Choice Looked up from existing records
Worker Choice Looked up from existing records
Client Choice Looked up from existing records
From Date
To Date
Currency Choice Configuration list
Status Choice draft, submitted, approved, rejected, invoiced, paid, void
Notes Long text

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Time & Money