Add an Expense by Vendor Table

Add a Billing Expense by Vendor table to group or consolidate expenses by vendor name and apply multipliers by vendor when billing a project or a class of projects.

To add an Expense by Vendor table:

1. In the Navigation pane, select Settings > Rate Tables > Billing Expenses by Vendor.
2. Click + New Rate Table.
3. Enter a table name and number.
4. Optional. In the Properties lookup fields, associate organizations and employees with the expense by vendor table.
5. In the Vendors grid, use the lookup to find vendors and specify the multiplier to be applied to the vendor.
6. Click Save.