video1.0<iframe src="https://www.loom.com/embed/498ad6b73a8b421f9087c3716c603356" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/498ad6b73a8b421f9087c3716c603356-3e31610dcd781e45.gif323.7314In this video, I walk you through the process of adding expenses in Time-Solv, which is as straightforward as adding time. I explain how to select the date, user, and matter, as well as how to choose expense codes if enabled. You’ll learn about the different billing options—billable, non-billable, and no charge—and how to enter expenses either as a flat amount or by quantity. I also highlight the ability to save and duplicate expenses for efficiency. Please make sure to familiarize yourself with these features to streamline your expense tracking process.