Getting Started for e-Expense
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 ...
6. Create Workflow
In simple words, Workflow means sequence of different steps being done in a process. It usually define an operation procedure in a Company, for example, the Workflow of Leave Application will define how Employee will apply for Leave, including who is ...
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 ...
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 ...
2. Create Expense Description
This article will guide you on how to create the Expense Description. Think of Description like the name or title of the type of Expenses that your company allows Employees to claim, such as mileage, medical bill, and others. Follow the steps below ...
1.2 Expense Layout - Creating Expense Detail Item Layout aka Batch Entry Excel Layout
After creating Expense Layout, you can now continue to create the Expense Detail Item Layout. However, this is relatively simple and easy. Step 1 ,2 & 3: Go to Expense -> General Setting-> Batch Entry Excel Layout, Step 4: Click 'Create'. Step ...
1.1 Expense Layout - Creating Expense Layout
Before we start creating Expense Claim, we need to first define how the Layout will be. The system has created a few columns by default. You can edit these columns and also add new according to your needs. Step 1 ,2 & 3:. First, go to Expense -> ...
Getting Started for e-Expense
Location: 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 ...