Creation of expense Step 1: Project based expense: Employee based expense Office based expense Step 2: If the expense receipt is available, attach it by...
List of expenses The bar chart displaying the expenses is shown above. Actions
Pending Expense Responded expense
New recipient’s creation Click Submit to create the recipient. A confirmation message will indicate that the recipient was created successfully. This recipient is used New...
New cheque book creation Click New cheque book, Click Save to create the cheque book successfully. This cheque book will be available for use when...