Add an Expense

1. Click ‘Employees’ on the navigation bar.
2. Select ‘Expenses’ from the drop-down.
3. Click ‘New’ and select ‘Expense’ from the drop-down.
4. Type the contractor's name in the pop-up and select their name once it appears. Alternatively; scroll and select the contractor's name.
5. Click ‘Continue’.
6. Enter the relevant details; Mandatory details are marked with an asterisk.

Note:  To add multiple expense's click the ‘add another’ button at the bottom.

1. Click ‘Submit’ when ready.