Setup Expense Payment Types
System allows creating payment types for the accounting purpose.
Add Expense Payment Type
Click on
icon to add new Expense Payment Type
and fill in data as required
Edit Expense Payment Type
Click on
icon against the item to edit existing Expense Payment Type and fill in data as required
Delete Expense Payment Type
Click on
icon against the item to delete Expense Payment Type
System will not allow deleting the Period if it is currently is use or has been used in past.
Related Articles
Setup Expense Rate
Screen allows defining the mileage claim rates by various vehicle types and by accounting period Add Expense Rate Click on icon to add rate and fill in data as required. It also allows defining the various rates by total ...
Setup Expense Vehicle Type
System allows defining Vehicle types that employees will can submit claims against Add Expense Vehicle Type Click on icon to add new vehicle type and fill in data as required Edit Expense Vehicle Type Click on icon against the ...
Setup Expense Receipts Status
System allows creating Expense Receipts Status for the accounting purpose. Add Expense Receipts Status Click on icon to add new period and fill in data as required Edit Expense Receipts Status Click on icon against the item to edit ...
Setup Expense Categories
System comes with default expense categories in built. However, user can add/edit/delete the items as required Add Expense Category Click on icon to add new category and fill in data as required Edit Expense Category Click on icon ...
Setup Expense Periods
System allows creating periods for the accounting purpose. Periods can be weekly, monthly or custom as required. This periods than can be used for allocating expense claims and reporting purpose Add Expense Period Click on icon to add ...