4.1 Setup - Expense Setting (Group)
Location: Expense -> General Setting -> Expense Group
Setup Expense Group, Expense Group Entitlement Item, Expense Description, Expense Layout, Expense Detail Item Layout, Expense General Setup and Expense Prorate Policy here.

Copy
You can Copy new Expense Group from an existing one here.
Expense Group List
The table shows list of all Expense Group. You can click 'Expense Type Setup' buttons for more settings.
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3. Create Expense Group
Creating an Expense Group helps you to manage your Expense Claims better. The idea is that you can group Employee under different Categories based on their entitlement, jog grade, etc. We will show you how to create a new Expense Group in this ...
4. Expense General Setting
Here you will set some of the general settings for e-Expense. Step 1 ,2 & 3: Go to Home -> Expense -> General -> Expense General Setting. 1. Does your Company allow back date Expense claim? If yes, how many days/week/months? Enter the value in the ...
7. Assign Expense Group
At this stage, you have basically completed the basic setups of e-Expense Claim. Now you will assign the Expense Group of your Employee. 1. Go to Expense -> General -> Employee List. Then choose the Employee that you want to assign Expense Group, and ...
4.3 Setup - Approving Workflow Setup
Location: Home -> Expense -> General Setting -> Approving Workflow Setting Approving Workflow Setting. Create You can Create a new Expense Group here. Workflow List Table shows all the the available Workflow. You can also Delete or Edit the ...
5. Setup Expense Prorate Policy
With iWoW e-Expense, you can set how the Expense claim be pro-rated. We will show you how to do so in this article. Step 1 , 2 & 3: Go to Home -> Expense Claim -> Setup -> Expense Setup, Step 4: Click 'Create' to create new Expense Prorate Policy. ...