How to submit expenses from web user?

To submit expenses from web user please follow the steps mentioned below:

  1. From your Navigation Menu in web portal, click on Expenses.
  2. Go to My Own tab, and click on the + icon to Apply new expense.
  3. Select type of expense form options.
  4. Upload proof, enter a value, select dates and places, fill all details and select for GST if required.
  5. Finally, click on Submit.


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