Issue/Symptom/Question

How do I capture my service tech's field expenses on the MFS device to submit to Payroll for reimbursement?

Environment

Mobile Field Service

Resolution/Fix/Answer

After the Service Technician has incurred an expense while in the field, he would create a Miscellaneous Purchase entry and record the expense details and submit when completing the Work Order

Those monitoring the Mobile Miscellaneous Purchases Approval window would see this entry and approve it so that it can be added to the Work Order for billing purposes.

The Service Tech would also need to fill out an expense report with the details so that they could be reimbursed through Payroll