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How to add an Expense? #


You can submit an application for any expense here. Click on the expense option.



  • Click on  “Create a New” in the top right corner, for Expense Application.



  • Fill in the required fields that appear on the screen.



What we can do here:

  •  Upload document; containing relevant expenses such as a deposit slip, a bill, or a form.
  •  Expense Type:  Secondly, under the Setting section, choose the expense type that you defined in Master Data.
  • Employee name:  In the employee name field, write the name of the employee who wants to take any expense.
  • Total amount:  Mention the whole amount of the expense in this field.
  • Date: Have included the date that expense was issued in the date section.
  • Action: Higher authorities take action on it, either Approve or Reject it.

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