New in 24.1, what was previously just disbursements has been separated out into disbursements, travel fees and Allowances.

This allows you to a little more refinement in who can do what.  For example, you may want to allow your team to add travel and materials when completing time on jobs but would like more fine control with allowances.

The effects of this new set of permissions will be visible in selected areas of the time track system.  This includes Professional and app.

Via professional, a new shortcut menu item has been added when right clicking on time entries.  This will take you directly to the “New Items” Screen”.  This screen has been conveniently split into different tabs to separate Disbursements, Travel Fees and Allowances.  Add lines is as simple as clicking the insert button on the right.

In the mobile app, on time entries, you will see new options to add Disbursements, add Travel Fees and add Allowances.