Submitting a Expense Claim

Go to Human Resources -> Expenses -> Expenses then click .

  • Employee (You will be automatically chosen)
  • Description
    • 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.)
  • Product
  • Expense Date
    • Specify the date this expense was made.
  • Reference
    • You may enter the receipt number here.
  • Unit Price
    • The cost you paid for this expense.

When you are ready, click .