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Track expense reimbursements

aiglauer says:
When I travel on business, I can claim for my expenses, which involves filling in a form at the office. I want to know that my company doesn't miss/make a mistake, but I can only check my online banking from home. Every time I sign the expense form at the office, I put an item into RTM with an "expenses" tag titled with the amount I am claiming. When I check my online banking, I can click on the "expenses" tab, see the outstanding amounts and mark those which I received already as complete. Simple, easy, minimal fuss.
Posted at 8:46pm on March 3, 2010
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