Add An Expense

1. Click ‘Employees’ on the navigation bar on the left.
2. Select ‘Expenses’ from the drop-down menu.
3. Click ‘New’ and select ‘Expense’ from the drop-down.
4. Scroll and click on the ‘Contractor’s Name’.
5. Click ‘Continue’.
6. Enter the relevant details; all mandatory information is marked by an asterisk.
7. Click ‘Submit’.

Note: To add multiple expenses, click the ‘Add Another’ button at the bottom of the expense details before clicking submit.