Every employee in the company can submit an Expense through their profile. You can also create categories to manage and differentiate accounting codes for book keeping purposes.
Create a new Expense
Step 1
From the main dashboard page, click on Profile on the left side of the page
Step 2
Click on the Expense tab from the menu
Step 3
Click the "+" button to add a new Expense
Step 4
Fill in the fields accordingly and click Continue to add the expense
NOTE: Users must attach an invoice with each expense.