• The expenses categories in finance module will be using in claims. To setup expenses categories, please follow the guide below:
  1. Select on “CONFIGURATION”, “EXPENSE CATEGORIES” and click on “VIEW LIST "

        2. After click view list,  you will see the following page.


Description:

A

To add a new claim type, click on the ADD button.

B

Click EDIT to modify the data.

C

Click DELETE to delete the data.


    3. Once you clicked “ADD”, you will see the following screen.

Description:

A

Put the expenses category name here.

B

Put number of attachment need to attach (if required).

C

Put a default description if any.