Expenditure tab

This screen is available to record an employee’s extra daily expenses.

  • The current date would be selected and cannot be changed.
  • In the ‘Expended on’ field, enter the reason on which the expense was done.
  • Select the employee’s name from the drop-down who did the expense.
  • The Employee id would automatically fill up and cannot be edited.
  • Enter the amount that was spent.
  • Click on Save and Submit button.