Expense Analysis Document

Expense analysis documents are available at a staff and a firm level. Expense analysis documents detail the percentage of time spent on billable and non-billable time, and the effective rate for the staff member or the firm. Expense analysis documents are not broken down by client. The Staff expense analysis report is per staff member, and includes all time entries entered by staff for the period specified. The Firm expense analysis report includes time entered in Opening Balances, which is not assigned to a staff member. Therefore, it is possible for the totals on these two reports to differ.

Related Topics

Comments and suggestions about this article and our software are greatly appreciated. As a user of our products, you are in a unique position to provide ideas that have an impact on future releases of this and other products.

Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.

If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.

When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:

  1. Your Client Number.
  2. The product version number, found by clicking the Help menu and selecting About.
  3. The type of computer hardware you are using.
  4. The software version number of MS-Windows.
  5. The exact wording of any messages that appear on your screen.
  6. A description of what happened and what you were doing when the problem occurred.
  7. A description of how you tried to solve the problem.

CaseWare Support

NORTH AMERICA

Email: support@caseware.com

Phone: 416-867-9504

GLOBAL

Find your local distributor

Copyright ©2017 CaseWare International Inc

| Visit us: www.caseware.com | Share your feedback with Google Moderator |


Follow us     



Legal