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How to setup expense s...
How to setup expense submissions/ cadre for teams?
To setup expense first, cadre has to be created. Please follow the steps mentioned below:
In web dashboard
Navigation Menu
go to
Configure
and click on
Expenses
.
In Cadre click on the '
+'
icon.
Fill basic info. like
Cadre Name
and
Cadre description
.
Now fill values for
Travel, Food, Fuel, Stay
and
Other
.
Finally, click on
Create
.
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