Hello , I must create a timesheet which must be completed by all employees of a company of IT services, to enable to administration to understand (in according to hours and expenses incurred by employee) , the costs and revenues of each company department and each contract.

First, I created the master data of employees , users, and I made ​​the connection . Then, I created departments and I have assigned each employee to the department to which it belongs .

Now, I will list the problems that I encountered in the later stages :

1 . into tab of the employee: the tab " configuration HR" asks me to enter the " product" and the analytical journal . At the analytical journal I could enter " timesheet Journal" (although I am not clear what that means) , but the "product " what should I enter (considering that it is a company that provides services ) ?

2 . I have to create the projects of the company ( both internal and external ) and I am not clear if I have to save it as a "project" with the relative phases and activities or as " analytical account " . If I enter as " analytical account " , what does it mean " account type " ?

3 . If I insert the expenses of the employee related to a specific project, it asks me " product" and " nota spese " , what should I enter ? What is meant by "force sectional " ?

4 . Finally , how do I tell if the expenses incurred by an employee (which I put in the timesheet to know the cost of a project ) are refundable by the company or are paid by the employee ?

I hope someone can help me solve my many problems. thanks