How to setup expense submissions/ cadre for teams?

To setup expense first, cadre has to be created. Please follow the steps mentioned below:

1. In web dashboard Navigation Menu go to Configure and click on Expenses.
2. In Cadre click on the  '+' icon.
3. Fill basic info. like Cadre Name and Cadre description.
4. Now fill values for Travel, Food, Fuel, Stay and Other.
5. Finally, click on Create.