Expense Reporting
Sign in as Admin or Employee
Admin controls users, types, approvals and exports. Employee creates expenses and advance requests.
First-time setup
Use this once if admin account is not created yet.
Dashboard
API:
Submitted Expenses
User Management
Expense Type Settings
Export Reports
Advance Requests
Create Expense
| S.No | Date | Expense Type | Description | Amount | Bill Attached (Yes/No) | Remarks | Attachment | Action |
|---|