New Expense

Click on the Plus + button to add new expense

 Amount - enter an amount of expense

Date - Date is automatic set to when new expense is added

Invoice Number - enter invoice number

Category - Enter the main category

Sub category - enter the sub category from the main category

Description - enter the description of the expense

Reference - enter a short reference for the expense

 Click on the tick box to save the expense before moving onto the other menus

 Send approval button - Click this button to send the expense for approval