How to access Expense in Technician Application?

The Expense in technician application consists of options to inspect the add and manage expense at technician level. These can be used by the driver from the application by following the steps mentioned below.

To get started 

• Login to your technician application.
• Click on the Expense.

To Add Expense:

• Click on Add icon.
  
• Select the Category of the expense.
• Enter Expense Amount.
• Select the Date from the field.
• Enter the Description of the expense.
• Attach the Image of the bill if there is any.
• Click on Save.

To Filter the expense:

• Click on Calendar icon.