Disbursements are expenses that get recorded in TaBS and eventually billed to client. The billings feature is setup so that small petty-cash disbursements can be added, as well as more complex cheque or payable disbursements, giving users increased control over the disbursement tracking process.

For users new to TaBS, click on the Overview heading to learn more. For more information about a specific feature or topic within the Disbursements menu, click on the desired topic below.