Expenses

How to setup expense submissions 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.

 

How to flag any expense submission from team?

To flag any expense submission from the team please follow the steps mentioned below:

  1. On your navigation menu in web dashboard click on Expenses.
  2. Select Pending tab and then click on the claim.
  3. Click on icon and then Click on Flag.