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Manually Create Pending Expense

  • Updated
  1. Select a company from the ‘Companies list’.
  2. Hover over the ‘Employees’ tab in the menu bar.
  3. Hover over the ‘Pending Employees’ option in the menu bar.
  4. Click on the ‘Pending Expenses’ when the tab drops down.
  5. Click ‘Add’ on the Unsubmitted tab.
  6. Select the contract which you want to create the expense for and then press ‘Create’.
  7. Enter the expense details and then click ‘Create’.
  8. Click ‘Okay’ on the confirmation pop-up.