How to Add Expense Type

How to Add Expense Type

Expense Types refer to different categories or classifications of expenses incurred by individuals or organizations

Follow the below steps to Add Expense Type
  1. Navigate to the Web Portal and login
  2. On the left-hand main menu, select Purchasing and Bills> Purchasing Setting
  3. Click on Expense Types
  4. Click on the Add a Record button or + sign 
  5. Enter the Expense Type
  6. Submit to Save



Related Articles