Expenses Management

Note
The latest documentation is available here.

Configuring Expenses Module

Expense categories and payment methods can be configured under Manage -> Expenses.

Admins can view and edit expenses from all employees.

Adding Expenses

Employees can add expenses under Finance -> Expenses.

Pre-Approving Expenses

If the Setting Expense: Pre-Approve Expenses is set to Yes, all new expenses will be approved automatically

Reporting

Expense report can be downloaded under Admin -> Reports by specifying a date range.

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