Object Card
When an expense is opened for creation or editing, its Expense Card opens in a separate window. This same card is also used to view a selected expense from the list in the main TOR interface.

Header Fields Overview
The header contains key expense information:
Expense â„–: Text field for entering expense number.
Type: Expense type. Available options:
Container Expense — Expense for container;
Estimate — Container repair expense;
Voyage Expense — Expense for voyage;
Lease Agreement Expense — Expense under lease agreement;
Spare Part Expense — Expense for container spare parts;
Lumpsum Expense — General expense;
Bank Charge — Bank fee.
Status: Expense status. Possible values:
Estimated — Expense and its evaluation require confirmation;
Approved — Expense and its evaluation confirmed;
Survey — Disagreement with expense and/or its evaluation, additional survey required;
Invoiced — Expense included in invoice;
Cancel — Expense canceled;
Closed — Invoice including expense paid.
Estimated: Estimated expense amount.
Currency: Expense currency.
Activity Date: Date of operation for which expense is issued.
Object: Expense object (field hidden for
Container Expense,Lumpsum Expense, andBank Chargetypes). For other expense types, selection depends on type:Estimate— Container number;Voyage Expense— Voyage name;Lease Agreement Expense— Lease agreement number;Spare Part Expense— Spare parts name.
Activity Type: Type of operation for which expense is issued.
Account Code: Operation code for which expense is issued.
Tabs in the Main Section
The main section contains tabs with additional expense data. Tab set depends on selected expense type:
Details — Additional expense parameters (for all except
Bank Chargetype);Documents — Linked documents;
Preview — Repair estimate file view;
Containers — List of containers (only for
Container Expensetype);Jobs — Jobs and/or spare parts used for the operation related to the expense (only for
Estimate,Voyage Expense,Lease Agreement Expense,Spare Part Expensetypes).