How to view & apply My Own Expenses?
To view your own expenses, follow the below steps:
- Click the Expenses module from the Navigation Menu.
- Under the My Own tab, you can view the expenses details.
- Click on the '+' icon to add expense for the through the web user.
- Select the type of the expense and then fill in the required fields like uploading travel bill, place, conveyance and merchant etc.
- Click on the Submit to submit the expense.