# CrewCost Docs ## Home - [Developer Platform](https://docs.crewcost.com/readme.md): Welcome to your team’s developer platform ## Documentation - [What's CrewCost?](https://docs.crewcost.com/documentation/getting-started/whats-crewcost.md) - [Start Using CrewCost](https://docs.crewcost.com/documentation/getting-started/start-using-crewcost.md) - [Dashboard Overview](https://docs.crewcost.com/documentation/getting-started/dashboard-overview.md) - [Core Concepts Glossary](https://docs.crewcost.com/documentation/getting-started/core-concepts-glossary.md) - [Set Up Multi-Factor Authentication (MFA)](https://docs.crewcost.com/documentation/security-and-team-settings/set-up-multi-factor-authentication-mfa.md) - [Manage Your Team](https://docs.crewcost.com/documentation/security-and-team-settings/manage-your-team.md) - [Add a New Employee](https://docs.crewcost.com/documentation/security-and-team-settings/add-a-new-employee.md) - [Edit an Employee](https://docs.crewcost.com/documentation/security-and-team-settings/edit-an-employee.md) - [Terminate an Employee](https://docs.crewcost.com/documentation/security-and-team-settings/terminate-an-employee.md) - [View Default Roles and Permissions](https://docs.crewcost.com/documentation/security-and-team-settings/view-default-roles-and-permissions.md) - [Update Your Business Info](https://docs.crewcost.com/documentation/general-settings/update-your-business-info.md) - [Update Your Timezone](https://docs.crewcost.com/documentation/general-settings/update-your-timezone.md) - [Choose an Accounting Method](https://docs.crewcost.com/documentation/general-settings/choose-an-accounting-method.md) - [Employees](https://docs.crewcost.com/documentation/general-settings/employees.md) - [Users](https://docs.crewcost.com/documentation/general-settings/users.md) - [Approvals](https://docs.crewcost.com/documentation/general-settings/approvals.md) - [Manage the Chart of Accounts](https://docs.crewcost.com/documentation/accounting-configuration/manage-the-chart-of-accounts.md) - [Customize the Chart of Accounts Structure](https://docs.crewcost.com/documentation/accounting-configuration/customize-the-chart-of-accounts-structure.md) - [Handle Reconciliations](https://docs.crewcost.com/documentation/accounting-configuration/handle-reconciliations.md) - [Close Books](https://docs.crewcost.com/documentation/accounting-configuration/close-books.md) - [Set the Accounting Start Date](https://docs.crewcost.com/documentation/accounting-configuration/set-the-accounting-start-date.md) - [Connect Bank Accounts via Plaid](https://docs.crewcost.com/documentation/accounting-configuration/connect-bank-accounts-via-plaid.md) - [Manage and Match Bank Transactions](https://docs.crewcost.com/documentation/accounting-configuration/manage-and-match-bank-transactions.md) - [Recurring Transactions](https://docs.crewcost.com/documentation/accounting-configuration/recurring-transactions.md) - [Cost Types](https://docs.crewcost.com/documentation/accounting-configuration/cost-types.md) - [Manage Cost Codes/Names](https://docs.crewcost.com/documentation/work-breakdown-structure/manage-cost-codes-names.md) - [Add a New Cost Code](https://docs.crewcost.com/documentation/work-breakdown-structure/add-a-new-cost-code.md) - [Add a Sub-Cost Code](https://docs.crewcost.com/documentation/work-breakdown-structure/add-a-sub-cost-code.md) - [Use Cost Types](https://docs.crewcost.com/documentation/work-breakdown-structure/use-cost-types.md) - [Add a New Inclusion/Exclusion](https://docs.crewcost.com/documentation/work-breakdown-structure/add-a-new-inclusion-exclusion.md) - [Page 1](https://docs.crewcost.com/documentation/payroll-and-employee-settings/page-1.md) - [Accounts Receivable](https://docs.crewcost.com/documentation/daily-workflows/accounts-receivable.md) - [Create Customers](https://docs.crewcost.com/documentation/daily-workflows/accounts-receivable/create-customers.md) - [Add Products](https://docs.crewcost.com/documentation/daily-workflows/accounts-receivable/add-products.md) - [Create an Invoice](https://docs.crewcost.com/documentation/daily-workflows/accounts-receivable/create-an-invoice.md) - [Record a Payment](https://docs.crewcost.com/documentation/daily-workflows/accounts-receivable/record-a-payment.md) - [Manage Refunds](https://docs.crewcost.com/documentation/daily-workflows/accounts-receivable/manage-refunds.md) - [Add a Retainage Invoice](https://docs.crewcost.com/documentation/daily-workflows/accounts-receivable/add-a-retainage-invoice.md) - [Accounts Payable](https://docs.crewcost.com/documentation/daily-workflows/accounts-payable.md) - [Manage Expenses & Bills Overview](https://docs.crewcost.com/documentation/daily-workflows/accounts-payable/manage-expenses-and-bills-overview.md) - [Add an Expense](https://docs.crewcost.com/documentation/daily-workflows/accounts-payable/add-an-expense.md) - [Add a Bill](https://docs.crewcost.com/documentation/daily-workflows/accounts-payable/add-a-bill.md) - [Add a Purchase Invoice](https://docs.crewcost.com/documentation/daily-workflows/accounts-payable/add-a-purchase-invoice.md) - [Automated Bill Entry using the OCR Engine](https://docs.crewcost.com/documentation/daily-workflows/accounts-payable/automated-bill-entry-using-the-ocr-engine.md) - [Set Up Bill Approval Workflows](https://docs.crewcost.com/documentation/daily-workflows/accounts-payable/set-up-bill-approval-workflows.md) - [Add a Payment](https://docs.crewcost.com/documentation/daily-workflows/accounts-payable/add-a-payment.md) - [Add Batch Payments](https://docs.crewcost.com/documentation/daily-workflows/accounts-payable/add-batch-payments.md) - [Add a Vendor Credit](https://docs.crewcost.com/documentation/daily-workflows/accounts-payable/add-a-vendor-credit.md) - [Manage Checks](https://docs.crewcost.com/documentation/daily-workflows/accounts-payable/manage-checks.md) - [Add a Purchase Order](https://docs.crewcost.com/documentation/daily-workflows/accounts-payable/add-a-purchase-order.md) - [Add a Subcontract](https://docs.crewcost.com/documentation/daily-workflows/accounts-payable/add-a-subcontract.md) - [Inbox](https://docs.crewcost.com/documentation/daily-workflows/accounts-payable/inbox.md) - [Job Center](https://docs.crewcost.com/documentation/job-center.md) - [Create Estimates and Jobs](https://docs.crewcost.com/documentation/job-center/create-estimates-and-jobs.md) - [Add Contracts and Contract Invoicing](https://docs.crewcost.com/documentation/job-center/add-contracts-and-contract-invoicing.md) - [Add Expenses to a Job](https://docs.crewcost.com/documentation/job-center/add-expenses-to-a-job.md) - [Understand Job Budget Metrics](https://docs.crewcost.com/documentation/job-center/understand-job-budget-metrics.md) - [Manage Prime Contract Change Orders](https://docs.crewcost.com/documentation/job-center/manage-prime-contract-change-orders.md) - [Manage Downstream Pending Cost Changes](https://docs.crewcost.com/documentation/job-center/manage-downstream-pending-cost-changes.md) - [Time Tracking](https://docs.crewcost.com/documentation/time-tracking.md) - [Manage Timesheet Approvals Overview](https://docs.crewcost.com/documentation/time-tracking/manage-timesheet-approvals-overview.md) - [Approve Timesheets as Supervisor](https://docs.crewcost.com/documentation/time-tracking/approve-timesheets-as-supervisor.md) - [Submit Timesheets as Employee](https://docs.crewcost.com/documentation/time-tracking/submit-timesheets-as-employee.md) - [Mobile Workflow for Timesheets](https://docs.crewcost.com/documentation/time-tracking/mobile-workflow-for-timesheets.md) - [Add and Edit a Clock In](https://docs.crewcost.com/documentation/time-tracking/add-and-edit-a-clock-in.md) - [Reports](https://docs.crewcost.com/documentation/reporting-and-resources/reports.md) - [Types of Reports](https://docs.crewcost.com/documentation/reporting-and-resources/reports/types-of-reports.md) - [Create New Reports](https://docs.crewcost.com/documentation/reporting-and-resources/reports/create-new-reports.md) - [Edit a Report](https://docs.crewcost.com/documentation/reporting-and-resources/reports/edit-a-report.md) - [Accounting Transactions](https://docs.crewcost.com/documentation/accounting-transactions.md) - [Create a Journal Entry](https://docs.crewcost.com/documentation/accounting-transactions/create-a-journal-entry.md) - [Set Up Recurring Transactions](https://docs.crewcost.com/documentation/accounting-transactions/set-up-recurring-transactions.md) - [Add a New Tax Agency](https://docs.crewcost.com/documentation/accounting-transactions/add-a-new-tax-agency.md) - [Add a Tax Rate](https://docs.crewcost.com/documentation/accounting-transactions/add-a-tax-rate.md) - [Deposit](https://docs.crewcost.com/documentation/accounting-transactions/deposit.md) - [Refund](https://docs.crewcost.com/documentation/accounting-transactions/refund.md) - [Resources & Training](https://docs.crewcost.com/documentation/resources-and-training.md) - [Video Library](https://docs.crewcost.com/documentation/resources-and-training/video-library.md) - [Training and Certification Portal](https://docs.crewcost.com/documentation/resources-and-training/training-and-certification-portal.md) - [Manage vendors](https://docs.crewcost.com/documentation/vendor-management/manage-vendors.md)