Main Page for e-Expense

Main Page for e-Expense

This is the home of the e-Expense Help File. 

You can find all the details related to e-Expense here, from explanation of basic functionality to step-by-step guide. 

There are 4 main sections for e-Expense help file as listed below. Click on the links will lead you to the respective sections. 


    • Related Articles

    • 1. Features of e-Expense

      Features of Expense module :  1.1 Features of Expense - Employee List 1.2 Features of Expense - Expense Summary 1.3 Features of Expense - Expense Claim Application, Withdrawal, & Cancellation 1.4 Features of Expense - Advanced Expenses Application ...

    • Features for e-Expense

      There are many features in e-Expense. The home page is called icons. These icons are the most frequently used by admins. 

    • 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 ...

    • 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.  ...

    • 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 ...