Track employee expenses or add them or any other type to cases and tickets with the simple click of a mouse, separate pertinent expenses into billable items and expenses that require payment back to your employees and track them all on your invoices. TecTrax will separate them for you and remind you what has been posted and what still outstanding. Create as many Work Orders, Invoices or RMA's as you need to for each individual case or ticket making your tickets into projects for 1 or all of your employees. You can assign different items to different work orders or change them around any way you like. Each work order, invoice or expense sheet lists every other billable item in easy to read drop down lists that are applicable to the case or ticket your working with making assigning billable items to different areas a breeze.

Edit your Work Orders, RMA's, Invoices or Expense Reports instantly with TecTrax Service Desk's built-in List & Label report editor and save the design for yourself or share with everyone else in your organization.

Add Work Orders to your Calendar or anyone else's with the click of a button right from the Work Order and have it fill in all the information for you so you don't have to enter the same information twice. Notify your support personnel the instant a new Work Order or Case is assigned to them via email or inter-office messaging.

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