New Expense

+ New Expense

To create a new expense:

1. Open the app menu and under Management, click expenses.
2. At the top right, click New +.
3. Select the user for whom you want to create the Expense.
4. In Concept, select the expense concept you want to create (Mileage, Fuel, Other travel, Meals, Accommodation, and Other).
5. To choose the date the expense occurred, click Expense Date.
6. In Amount, indicate the exact expense amount.
7. Then in Description, write a short text describing the expense type.
8. Next, you can attach the ticket, invoice, or document justifying the expense by clicking Upload file (remember it accepts .jpg and .pdf files).
9. Finally, click Confirm to add the expense.