Create A Rechargeable 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’.
4. Select the ‘Employee’s name’ from the drop-down.
5. Click ‘Continue’ and enter the relevant details; all mandatory information is marked by an asterisk.
6. To set as a rechargeable expense; click on the drop-down box for rechargeable expenses and select ‘Yes’ from the drop-down.
7. Click ‘Submit’.