TriNet Expense supports the ability to assign Classes to expenses.
In the expense line item, enter the Class you want to track. It is recommend to type in the first 3 letters of the class and the option will appear in an auto-suggested list.
To set up Classes, go to Settings > Company Settings > Classes
You have the option of 1) manually entering in Class 2) synchronizing existing Classes from one of our supported integrations; Netsuite, QuickBooks, and Intacct
To manually enter in, make sure you have selected "Company Custom Data" in the drop-down then select the Add button.
If you are entering a Class, add it to the name field and select Save. To add a sub-Class, select the parent (which is the Class), and enter in the sub-Class in the name field.