Expense Claim

Prerequisites

• Expense Type: Create expense types

Expense Type

o   Navigate to HR > Expense Claims > Expense Claim Type> New.

o   Create Expense Type and assign default account.

o   Save

Expense Claim

o   Navigate to HR > Expense Claims > Expense Claim > Add Expense

o   Select Employee, Expense date, Expense type,approver,amount

o   Save and submit for approval