All posts in Expense

Log On to your Legalxgen Account Go to Accounts -> Expenses Identify the expense you want to mark as Verified or Not-Verified. Go to the Action Column for the expense (present in the extreme right hand side) You’ll see an Option ‘Mark as Verified‘ or ‘Mark as Not-Verified‘ Select the . . . Read more

Login to your LegalXGen Account Go to ‘Time Tracking’. Click on the down arrow icon, present next to ‘New Time Entry’, you’ll see an item ‘New Expense’, click on it. You’ll see a popup window, where you may enter the new expense, also you may view all your earlier Reimbursements . . . Read more

To view the payment details of any expense/ reimbursement, follow the steps below, Logon to your LegalXGen account e.g. http://app.legalxgen.com Go to Accounts ==> Expenses from the menu (navigation options) on your left Note: In case you don’t see Accounts ==> Expenses, please contact your admin, access needs to be granted . . . Read more

Any expense is paid by accounts team can be updated to LegalXGen along with the necessary information like, Mode of Payment (Cash/ Check/ Bank Transfer etc.). Also, Vouchers can be generated and kept for the accounting and audit purposes. To enter the payment details of any expense, follow the steps . . . Read more

For any payment done, you may download and preserve the Payment Vouchers which can be used for Audit/ Records purposes. To download the payment voucher follow the steps below, Logon to your LegalXGen account e.g. http://app.legalxgen.com Go to Accounts à Expenses from the menu (navigation options) on your left Note: . . . Read more

Watch simple video to know how to filter/ extract the expenses (2:30 min). Or, follow the instructions below. Whenever any new expense is entered by your team member (for the matter’s where you’re assigned as the partner), you’ll receive an email notification to approve/ reject the expense submitted by your . . . Read more

Watch the steps. (45 Secs) Or, follow the steps below: Logon to LegalXGen Go to Timesheet Click on ‘New Expense’ button on the top right. In the Expense Window enter the highlighted fields and hit on save button.