How to Create the Expense Reports and Submit - Incurred By Employee/ Company

Once you have recorded all the details of the expense you can create the expense report.

1. Click on Expenses Module

2. Click on New

03. Update the required details & click Create Report 

04. Check all the details & if you need to add another expense to this report click Add a line & select the relevant expense from the list (Multiple expenses can be included) 

05. Number of expenses included will be shown in the Expenses tab. Also, you can view the individual expenses by clicking this tab 

06. Then update the manager if required (this will be automatically picked) and click Submit to Manager