Before you start
- The crew member can open the correct job in the field app.
What you'll do
Log job costs before the receipt gets lost or the crew forgets what was spent.
Do this
- 1
Open the job in the app
Go into the job details while the crew is still on site or just wrapping up.
- 2
Enter the expense
Add the cost, what it was for, and any short note that will help the office later.
- 3
Save and confirm it hit the right job
Make sure the expense is attached to the correct customer and visit before leaving the screen.
Best habit
If the crew logs costs the same day, reporting and job costing stay much cleaner.
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