Expense Glossary


AttributeRead/WriteDescription
GastoRWA short description.
Created OnRDate on which expense was submitted.
Entregado porRThe user who submitted the expense.
ProyectoRWProject against which the expense was added.
TareaRWTask against which the expense was added.
EstadoRThe current state of this expense. One of the following: Aprobación pendiente, Aprobado, Rechazado, Facturado. Read More.
Total de gastosRWTotal Expense amount including the line items.
Aprobado elRDate on which expense was approved.
AprobadorRName of user who approved the expense.
Código contableRThe accounting code of this item's expense code.
AdjuntoRA file attachment (e.g. a receipt).
FacturableRIndicates whether this expense's amount should be added to its task's revenue.
CosteableRIndicates whether this expense's amount should be added to its task's cost.
Código de gastoRWThe expense code of the expense line item. Read More.
Importe de partida de gastoRWAmount of the individual line item of the expense.
Fecha de partida de gastoRWDate when the expense was incurred.
ReembolsableRWIndicates whether the line item amount should be reimbursed to the submitted. E.g. if the item was paid using a company credit card, then it would not be while if the item was paid by the submitter's credit card then it would..