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.

 


Revision #2
Created Sat, Apr 27, 2019 5:09 AM by Ajitender Kaur
Updated Wed, May 22, 2019 9:44 AM by Kamal