New Expense

+ New Expense

1. Menu → Management → Expenses.
2. Top right, click New +.
3. Select the user for the Expense.
4. In Concept, pick the expense type (Mileage, Fuel, Other travel, Meals, Lodging, Other).
5. Set Expense Date.
6. In Amount, enter the exact value.
7. In Description, add a brief note.
8. Attach the receipt/invoice via Upload file (accepts .jpg, .pdf).
9. Click Confirm to add the expense.