Expense

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.