Skip to main content

Timelogs & Expense

Timelogs & Expense

From the Manage Claims page hover your curser over the clock Icon

and this will display the total amount that has not been billed. Click on the Clock Icon to open the page to invoice the claim.

  1. Change date if needed, otherwise date will populate with today’s date

  2. Add comments if you need to provide more information to your staff about this billing

  3. Select the correct Macro which will auto populate below once a selection is made

  4. Select the drop down for how you will be billing

  5. Select the appropriate code for your billing which will automatically populate the Code field once selected

  6. Add a description if you would like to add more details

  7. Fill in the quantity to be billed

  8. Click on Submit Timelog Entry

  9. Once a Timelog has been entered it will populate here under Services Entered.

If you need to add multiple Time logs, click on Add Service Row prior to clicking on Submit Timelog Entry. Once you have added all your entries then click Submit Timelog Entry.

To add an Expense to a file:

  1. Click on Add Expense Row

  2. Click the drop-down to select the Expense type

  3. For the adjuster to get reimbursed for this expense you MUST check this box. If this is a cost incurred by your company then you would NOT mark this box.

  4. Fill in a Description

  5. Fill in the Amount that applies

  6. Click on Submit Timelog Entry

  7. Once the expense has been saved it will appear in the window below for Expenses Entered

Related Articles
Did this answer your question?