How to view & apply My Own Expenses?

To view your own expenses, follow the below steps:

  1. Click the Expenses module from the Navigation Menu.
  2. Under the My Own tab, you can view the expenses details.
  3. Click on the '+' icon to add expense for the through the web user.
  4. Select the type of the expense and then fill in the required fields like uploading travel bill, place, conveyance and merchant etc.
  5. Click on the Submit to submit the expense.


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