Employee Reimbursable Expenses?

New Contributor

Occasionally we have employees who need to have misc expenses reimbursed.  This is something I would love to be able to track in ST via the payroll approval function (possibly). In the meantime I was wondering if anyone out there has a way they are doing this? 



ServiceTitan Certified Administrator
ServiceTitan Certified Administrator

We do it all manually, so agreed, being able to do it in ST would be awesome. Right now, we just have the techs turn in their receipts for reimbursement and then we keep track of the receipts... Super fun and manual

Renee Lenox - Service Specialties Inc. | LadyTitans Board Member

ServiceTitan Certified Administrator
ServiceTitan Certified Administrator

This is a great idea! Share this idea with ServiceTitan's Product team via the Ideas board. At the top of this screen, click on the IDEAS heading. Then click the ADD A NEW IDEA button. Your idea will have an ID (COMMUNITY-I-xxx). If you reply to this thread with that ID after you create it, people can easily search for and upvote your idea!

Jessica Woodruff Smith, LadyTitans Co-Founder & Process Manager at AirWorks Solutions