How can I add an expense report for an employee?

  • Click on the “Expense” tab towards the left
  • Click on “Expense Reports”  sub tab
  • On the top  center  click on “Actions”
  • In the  drop down  choose  "Add single expense"
  • Select the template
  • Select expense category
  • Select Employees
  • Upload the receipt, add the date, and amount
  • Click Submit

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