Submitting a Expense Claim
Go to Human Resources -> Expenses -> Expenses then click .
- Employee (You will be automatically chosen)
- Enter a description of your expense claim submission.
- Currency (You do not have to change this unless your company pays you in a different currency.)
- Click on "Add an item" to add a item to claim.
- If you have nothing to select, please approach your HR Manager to create the appropriate expense categories.
- Expense Date
- Specify the date this expense was made.
- You may enter the receipt number here.
- Unit Price
- The cost you paid for this expense.
When you are ready, click .