Assign all your expense costs to your jobs and report and manage operative payments
Assign all your expense costs to your jobs and report and manage operative payments whilst they’re out on the job whether it be petrol money or receipts for new materials.
With expenses you can create billable or non-billable expenses, so you have a log of each expense whenever you made need it. You can track all of your staffs and subcontractor’s costs and keep a history on the system, so you know what your company is paying out.
You can assign expenses to a project, invoice or purchase order so you can make quick work or seeing what needs to be paid and calculate profit accordingly. We have many reports available for expenses on the system for example, you can see how much a job cost you to complete and how much profit you made within a week, month or year.
Unlike most job management software’s out there, we provide constant support to all our customers, whether you have a quick question, require some more training on the admin system or the app or require a bespoke to change, we are always here to help with our super friendly customer service team and 24/7 support email. Eworks Manager offer many company benefits and above is just one feature so if you’re ready to ditch the paperwork and start your Eworks journey, sign up for your 14-day FREE trail and try it out for yourself!
If you would like to hear more about our expenses feature, please feel free to call our office directly or pop us over an email, we would love to chat and book in a free online demonstration of the software and discuss this feature in more depth.
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All purchases can be recorded as they happen
Take a photo
You can add a photo of receipts for proof of purchase in the app
Ass your purchases change price you can record directly
Eworks allows you to manage your payments to your users