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Knowledge Base Article

How to add and approve expense?

In this section, Expenses are added and approved occurred in the project. This helps to add expense in real time and get reimbursements. The expenses added here help in calculating the profits from a project. To add and approve new expense, follow the below given guidelines.

For an instructional demonstration video click here.

1. Go to Full Menu > Expense
2. Click on ‘Add Expense’ button.

3. Enter the expense title.
4. Select the date, category, project and amount.
5. Click on the ‘Save’ button to add the expense.

To approve the expense entry, follow the steps given below.

1. Go to Full menu > Expense approval
2. Checkmark the particular expense in listing.
3. Click on ‘Approve’ button.