Expenses Add

1.Select the Add New Expense option at the top right corner.

Screenshot: Adding new expense.

2.Fill in the required details:

Basic Information

Screenshot: Basic information.

Field	Description
Expense title	Enter the title of an expense.
Description / Purpose	A short explanation of why this expense was incurred.
Expense Type / Category	Choose the appropriate category.
Date of Expense	The actual date when the expense occurred.
Amount	Enter the total expense amount.
Currency	Select the currency if your system supports multiple currencies.

info

Priority consists of four selections : 🔴 Urgent, 🟠 High, 🟡 Medium, 🟢 Low.

Approver

Screenshot: Approver.

• select who will approve the reimbursement

Location

• Select the Location and Coordinates

Additional Information

Screenshot: Additional infromation.

• The Additional Information section lets you include any supporting details that don’t fit under the basic fields.

Attachments

Screenshot: Attachments.

• (Click “Add files” → Select receipt → Click Open).

After adding files, they will appear as attachment.