Expenses Management

Configuring Expenses Module

Expense categories and payment methods can be configured under Employees -> Expense Administration. Also Managers can view and approve or reject subordinate expenses under the same module.

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


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