File expenses on behalf of consultants!

Do you request reimbursement from clients for expenses incurred by your consultants?

Now, you can file these expenses directly tied to the consultant in Monograph.

If you have the permission to manage all expenses, you will see the option to specify that the expense was incurred by a consultant and not an employee. The list of consultants is tailored to only those assigned to that project or to that phase.

After saving the expense, you can do everything with it as you would with regular employee-filed expenses:

💰 Invoice your clients
📊 Track against your projects' expense budgets
🧮 Export to QuickBooks Online for further accounting