What is the use of expenses.

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• 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 raise a request for travel expense.

  Path : User Login >> Travel & Expenses >> Expenses >> +Add >> Expense On >> Policy >> Submit >> Mileage

• How to raise a food expense request.

  Employees submit expense claims to claim back costs they have personally paid for concerning their work on behalf of their employer. Claims might be fuel, food, and other travel expenses like flights or taxi fares. Path : User Login >> Travel & ...

• How a user can use report to record his expenses; advances and trips for reimbursement.

  For user, to create a report, go to “Reports”, in “My Travel & Expenses”, and click on “+ Add New”, present to the left corner top above the report table and then fill the following fields: · My Travel & Expenses --> Reports --> + Add New --> Fill ...

• How to process request raised by employee for the expenses.

  Case 1: If Advances are included in the Expenses If advances are included in the expenses, after deducting from the expense, the remaining amount will be reimbursed to the employee Path : User Login >> Travel & Expenses >> Reports >> ...