Expense Details

To view Expense Details:

1. The Expense Details tab will appear by default when you are trying to view the Expense Summary.
2. This tab displays the Expenses added to the Expense, if any along with their details.
3. , , options have been provided besides each of the Expenses for you to correspondingly add additional details, assign Client / Project Codes, edit, delete an Expense.

To add Expense Details:

1. Choose the Expense you wish to add and click on the corresponding option.
2. Adding a Sub Expense window will pop-up next along with Close and Save buttons.
3. This window contains the following tabs: Expense Details, Tax Details, Receipt Images and Capture Receipts.
4. Add the Tax Details , attach Receipts and Capture Receipts using attached webcam.
5. Review the fields described in the Expense Details tab.
6. An icon identifies the mandatory fields that require an entry to proceed.
7. Enter values for fields and click Save.

The Expense is created and an entry is added to the Expense Details tab.

Actions: 

                 Add Additional Details
                 Assign Client / Project Codes
                 Edit Expense
                 Delete Expense