How do I add an expense?

  1. Go to My Expense under My Workspace in the sidebar.
  2. Click on +Add Expense.
  3. Enter Report Date and Reason for Expense in the popup. Click on Continue.
  4. Enter the Expense details and click save. Repeat this process till you have entered all expenses for this report.
  5. Click on Submit Expense when done.

My_expenses.png

Expense_popup.pngAdd_expense.png

Have more questions? Submit a request

0 Comments

Please sign in to leave a comment.
Powered by Zendesk