HR Expenses

• Expense means helps to track employee spending by category and verify purchases for authorized business purposes.

Dashboard:-

Steps:

• First Go to the HR Module.
• Then Click on HR Expenses tab.
• After that, Go to the Menu with also show a Dashboard, and select HR Expenses
• HR Expenses dashboard will be shown as below:

Pending Approval Tab:-

• HR can see employee's expenses in Pending Approval and can also update
• Then HR finalizes after verification.
• We can arrange applications by through and month wise application through using the sidebar filter.
  Steps:
• Go to the HR Expenses.
• Then click on Pending Approval Tab.
• Pending Approval tab will be shown as below :

• On click of the View Pending Expenses icon, users can view Pending Expenses.

• On click of the Edit Pending Expenses icon, users can Edit Pending Expenses.

• On click of the Finalized icon, users can update finalized Expenses.

History Tab:-

• History tab gives the view of Reimbursed/Rejected Expenses Records that are already existing.
• We can arrange applications by through and month wise application through using the sidebar filter.
  Steps:
• Go to the HR Expenses.
• Then click on History Tab.
• History tab will be shown as below :

• On click of the View Expenses History icon, users can view Expenses History.