Employers can create expense type. Employees use expense type to create expense request.
To know more about how to create expense type. Follow these following steps.
- In navbar click expense tab.
- Above step will open new tabs in dropdown. Click settings tab.
- Above step will open new tabs in drop down. Click types tab.
- Above step will open a expense type index page.
- Click create butto to create a expense type.
- Above step will open a popup to create expense type.
- Field with red sterics are necessary to fill.
- Enter expense type name.
- Click active checkbox to make status active/inactive.
- Enter description for expense type.
- Expense type will be created and looked like.
- Click on edit button will open a popup to edit expense type.
- Edit process process is same like create process.
- Click on view button will open a popup to view expense type.
- In view popup employees can just view.
- Click cancel button to close view popup.
- Click on delete button will open a popup to delete expense type.
- Click yes if you want to delete expense type and click no if you don't want to delete.