< 8033 >

Expenses / Claim List

Use

In this screen, you can view the status of the expenses you submitted for approval. The screen displays the expense type, approval date, amount etc,.

Employee Details > Your Expenses > View / Edit

Counter: The serial number of the expense will be displayed here.
Date Incurred: The date on which the expense was incurred will be displayed here.
Expenses Type: This field displays the expense type.
Amount: This field displays the amount of expense incurred.
Action: The various tasks associated with the data in each row will be displayed here. For example, View, Save, Edit, Delete, etc.
Approved On: The date on which the expense was approved will be displayed here.

View / Edit: To view or modify the expense details, click on this link.
Approved: To view the approved expenses, click on this link.
Rejected: To view the rejected expenses, click on this link.
Back: If you have finished viewing the details and wish to leave this screen, click on this button.
Add New Record: To add a new expense record, click on this link.