7. Normal Expense Claim

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• 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 ...

• 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 ...

• 1.4 Features of Expense - Advanced Expenses Application

  Location: Home -> Expense -> Advance Expenses Application ->  Expense Application in Advanced Admin Page for Advance Expenses Entry.   1. Employee Search Use this column to search for employees. You can use the arrow buttons or drop-down list to ...