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There´s a field for you to enter your expense code when placing an order to be able to sync them with your Company´s budgets.
You can create your own expense codes or use the ones from your accounting system. For that, you need to consider positions. For example:
Expense code: 4000-100-30
Position 1: Department
Position 2: Project
100 Mobile App
Position 3: Type of Expense
Now you can set up expense codes to add them when you place an order so you can classify expense types.
1. Go to Lab Manager and select Place an order
2. Once you have entered your order´s information when you go to your Cart Review, you´ll see the Expense code field.
3. Enter your own expense code, the next time you need to use that code it will show automatically in the dropdown list.