This is a list of operational cash that are used in various office operations.
To view and create expense:
On the Main HRM menu Click”Expense”
Create new expense
Click on the "Create new" button and fill details on the pop up.
On the right of the created expense record click on actions button to certify and approve the expense.
The action button on the far right of each expense allows for one to attach a receipt or receipts.
Click on “Actions”
Click on attach receipt
Enter the amount
Enter a remark
Upload the receipt or receipts needed