Related Articles
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 -> ...
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 ...
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 ...
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 ...