Related Articles
How to create a expenses.
Path : Admin >>Expenses >> Expenses >> Add New By Clicking on “Add New” will create a expense name with expense code.
How to create a expense type .
Path : Admin >>Expenses >> Expense Types >> Add New
How to delete a tag.
Path : Admin >> Expenses >> Tags >> Actions >> Deactivate Deletion cannot be possible. However we can deactivate the tag.
How we can warn users for unclaimed expenses.
Mark this check-box, if a reminder is to be sent to the employee for an unclaimed expense before its expiry date (basis the expiry period mentioned). Path : Admin >>Expenses >> Expenses >> Actions >> Configure
How we can set remainder for unclaimed expenses.
The frequency (Daily/ Weekly/ Monthly) can be chosen from the drop-down, post marking the check-box, basis which the reminders will be triggered to the employees from the date on which the expense has been raised. Path : Admin >>Expenses >> Expenses ...