Our technicians often purchase material or have to pay for parking and need to be reimbursed but there is no spot for entering a reimbursement in posting time for service management. It now is a three screen/three module entry from start to finish. This needs to be streamlined. The response from SAGE was "reimbursements aren't used in service" - this is not the case.

Comments

  • You can setup a Pay ID for reimbursements. It has options to not be taxed etc. That is how I take care of my reimbursements.