Sometimes a project task has many resources assigned, and not all for the same duration.  One assignee’s work on the Task could be completed, but the Task needs to remain…

Here is a quick tip when creating your expense report in OpenAir. Whether it’s for daily tolls, mileage, or if you just eat the same meal every day, if you…

Many companies have many expense items defined, but in practice, certain types should only be used for internal activities. In other cases, companies will define region-specific expenses. You may be…

Have you ever found expenses entered against a project that should never have had them?  If you have, you might have wished you could disable expense entry against certain projects.…

Have you ever wanted a way to let your employee’s request authorization in advance to incur certain expenses on a project? And would you like to be able to compare…

If you are adding caps to your expense item billing rules, chances are the cap isn’t being applied quite the way you expect. Normally, the system will apply the cap…