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.