Controlling Discretionary Team Expenses
Uncontrolled Travel & Entertainment (T&E) expenses can quickly erode agency project margins. Establishing a formal T&E expense policy sets clear expectations for allowable client entertainment, travel, and meals.
Per Diem Limits & Receipt Attachment Mandates
Best practices require digital receipt uploads for any expense exceeding statutory thresholds (e.g., $75 in the US IRS rules) and enforce daily per diem caps on client travel meals.
Expense Management & Project Rebill in Bizohlala
Bizohlala allows users to log expenses, categorize spending (Software, Travel, Subcontracting), attach receipt proofs, and mark expenses as rebillable to client invoices.
How Bizohlala Solves This Automatically
Bizohlala tracks team expenses, supports receipt attachments, and streamlines rebilling client expenses.
Try Bizohlala Free Now →Frequently Asked Questions (FAQ)
Q: Can client-reimbursable travel expenses be added directly to sales invoices on Bizohlala?
A: Yes. Expenses flagged as "Rebillable" can be attached to client invoices with 1 click.