New Expense

Adding new expenses

Please see the steps below to successfully add a new expense

1. Click + icon to add a new expense
2. Capture all information as explained in this manual
3. Click on the tick on the top right to save the expense
4. Scroll right to update division and region and all details
5. Scroll right again to attach a slip or invoice
6. Once you have completed all the stages you need to go back to the main to the main screen where y 

Click on the Plus + button to add a new expense

Always click on the tick box to save the expense before moving on to the other menus

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

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