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 column and which the appropriate time period (day, week or month) from the drop down list.

2. You restrict Employee to submit Expense Claim only during certain period of the month. In this example, we choose NOT to limit time of submission, hence the setup is 0.

3. If you want to prorate the Expense with First Service Date, then tick the box.

Step 4: Click 'Save' to complete Expense General Setting.