How can I add an expense report for an employee?
- Click on the “Expense” tab towards the left
- Click on “Expense Reports”
- Click on “Actions”
- In the
drop down choose"Add Expense Report"
- Select Employees
- Enter Report name
- Click on '+Add New Expense'
- Select Expense category from the drop down
- Upload the receipt, add the date, and amount
- Click Submit