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Add Expenses / Claim

Use

In this screen you can add new expenses you incurred. You have to submit the expenses after entering them to get the approval for claim.

Path

Employee Details > Your Expenses > View / Edit > Add New Record

Fields Available

Fields marked with red asterisks are mandatory

Expenses Entry Details

• Submission Date: Enter here the date on which you submit the expense for approval.
• Project: From the drop list, select the project you are assigned to.
• Date Incurred: Enter here the date of the expenses incurred.
• Expenses Type: From the drop down list, select the expense type.
• Description: Enter here the description of the expenses.
• Roles: From the drop down list, select your role in the project.
• Amount (£): Enter here the amount spent on the expenses incurred.

Associated Tasks

• Back: If you have finished viewing the details and wish to leave this screen, click on this button.
• Submit: To submit the expenses for approval, click on this button.

Related Topics

None