How-to and Tips for e-Expense
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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 ...
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 ...
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 ...