Transaction Activities

Each time a user undertakes a business activity a transaction from the transaction allowance in the price plan is used.

The following is a list of business activities that consume transactions:

  • When a timesheet is submitted one transactions is used for each combination of day and projects in the timesheet, where there is zero hours booked to a day no transactions are used
  • No transactions are used when a timesheet is recalled
  • No transactions are used when creating an expense claim
  • One transaction is used for each expense item contained in an expense claim which is submitted
  • One transaction is used for each sale submitted
  • No transactions are used when a sale is recalled
  • One transaction is used for each time invoice raised
  • One transaction is used for each invoice received submitted
  • One transaction is used for each bank statement line entered in the bank statement
  • One transaction is used for each match made in the bank reconciliation (regardless of number of items in the bank reconciliation)
  • One transaction is used for each months salary processed by the payroll
  • One transaction is used for each bonus raised (for each user)
  • One transaction is used for each dividend raised per shareholder
  • One transaction is used for each VAT return submitted
  • One transaction is used for each corporation tax submitted
  • One transaction is raised for each CIS month submitted
  • One transaction is used for each PAYE period submitted
  • One transaction is used for each accounting adjustment raised
  • One transaction is raised for each opening balances submitted
Scroll to top