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In this section, expenses are added and edited that occurred in the project. To learn how to add a new expense follow the below guidelines.
For an instructional demonstration video click here.
1. Go to Full Menu > Expense.
2. Click the 'Add' icon.
3. Fill in the required information.
4. Click 'Save' to add Expense.
To edit: Click on the Expense in listing and make the required changes.
To delete: Tick mark the Expense in listing and remove it by clicking on 'Delete' icon.
To send for approval: To send expense in bulk check mark on checkbox the respective expenses and click 'Send For Approval' icon above listing. To send particular expense for approval, click 'Send For Approval' icon.
To Comment: Click on the 'Comment' icon.