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      Add expenses from the mobile application

      Expenses can be added from the application. To add expenses, consider the following steps.

      To get started

      • Login to the mobile application.
      • Go to    screen.
      • Click on Expense.

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      The screen user lands on is the expense overview screen where the user can have a look at all the expense records.

      To upload records

      • Click on icon on the top right corner of the screen.
      • Click on Add.

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        1. Select the name of Company from the list.
        2. Select the Branch from the list.
        3. Select the Object from the list.
        4. Click on to select Category of the expense.

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        5. Select the Type of expense from the list.
        6. Select the From Date for the expense from the list.
        7. Select the To Date for the expense from the list.
        8. Enter the total Amount.
        9. Enter the Reference Number of the bill if there is any.
        10. Click on > to upload Bill.
          • Select Image or Document and upload the bill.
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        11. Enter the Description regarding the expense.
        12. Click on the Save icon.