LOG EXPENSES THROUGH EXPENSE BOOK : Support Desk

LOG EXPENSES THROUGH EXPENSE BOOK

Create new expenses:

One Can generate more than one expense against a single task.

Go to main menu & click on Expenses ---> Expense Book ---> click on Create New Expenses

ADD ALL THE RELEVANT DETAILS FOR THE CLIENT EXPENSES INCURRED ALONG WITH ATTATCHMENTS IF ANY.

In Expenses Book, you can see all the expenses which are pending, approved & rejected.

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