Service Ticket – Expenses & Mileage Management
Expenses and mileage can be managed within each specific ticket in Business Manager 365. This information then flows through to accounting so the employee gets reimbursed if required, and the expenses get billed to the client. Mileage also flows to accounting for employee reimbursement, or if company-owned vehicles are used, accounting can specifically track mileage for tax purposes.
Helpdesk & Service Ticket Management Module
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