Handling expenses is going to become more difficult for us because TimeSolv doesn't really differentiate between different types of expenses. Imagine these scenarios:
Employee pays for parking with personal credit card. This is billed to client and we reimburse employee. This is what TimeSolv wants.
Employee pays for parking with company credit card. This is billed to client but we do not reimburse employee. This makes us have to track this expense in a different way, outside TimeSolv.
Employee pays for parking with personal credit card and it's not billed to client because they have not agreed to reimburse for expenses. Employee is reimbursed. It would be nice if we could default expenses to non-billable for some clients.
How often would you use this request?
Very, very often