Expenses Requiring Further Details
For expenses requiring further details:
1. From the Create Expense page or Create Personal Claim page, place your cursor in the
Expense Type field;
The Expense Type list appears on the right.
2. Select the appropriate
Expense Type;
The Expense Details Edit page appears. Based on the particular expense type, the details required will differ.
3. Enter the appropriate details;
4. Click
Update when done.
