For every new service work orders, related service expenses needs to be mentioned to complete service orders based on every service line items involved in order such as labour, Material, Food etc. With the below steps field service business owners can create and manage service expenses related to each service order in their field business to notify clients about total service costs.

Step 1: Navigate to expenses dropdown under settings and select create

Step 2: Begin by entering expenses related to service tasks, for example, food and water allowances

Step 3: Click submit to add new expenses to the list

Step 4: Navigate to list under expenses drop down to monitor all existing expenses

Step 5: Select the pencil icon on an expense list page, edit existing expenses and click submit an update notification will pop up