# Expense
## **How to raise expense request**
Go to **Expense App.**
Go to **Expense.**
Click on **+Expense**.
Fill up the required details and click on Save.
Employee can view their own created expense request in **My Expense**.
## **How to approve expense request**
After creating the expense request, a notification is sent to the reporting Manager, and the request is assigned to them.
The manager can approve requests directly from **Team Expense** by clicking on the brief description of the request title and then click on **Approved**.
Once the manager approves the request, the approved amount will be shown in the grid.
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