QicWorks companion app includes the ability to capture your receipts, till dockets or delivery dockets from within the field. Simply upload an image of your docket or receipt, enter the relevant job number and sync for processing. To find out more about this handy feature see: APP: Receipts & Docket Module
Click on Business from the main menu, then click on Library and then click on Receipts & Dockets.
| Field Name|| Function|
Date receipt was received
| Name|| Receipt/Docket reference name as entered on app|
| By|| Staff Member who uploaded this document|
| ID|| Task ID number and name that this expense is to be assigned to|
Job number and name that this expense is to be assigned to
Current status of this document
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Delete this record. This is a permanent deletion and will remove any approved costs from Job Costing Reports.