STEP 1: Click "Add Expense" to Begin

• Click the "Add Expense" button located in the Expenses section to initiate the process.
• This action will direct you to the form where you can enter details about your expense.
• Ensure you have all necessary information ready, including the relevant bill copy for attachment.
• Look for any required fields marked with an asterisk (*) to complete the form accurately.

STEP 21: Fill the Form of Expense Details and Attach the Relevant Bill Copy

• Enter the Item Name (required).
• Select the Currency (required).
• Input the Exchange Rate (required).
• Specify the Price (required).
• Fill in the Purchase Date.
• Choose the Project.
• Indicate where the item was Purchased From.
• Provide a Description.
• In the highlighted area, click to upload the relevant Bill (required).
• Review all entries before proceeding to the next step.

STEP 22: Click on "Save" to Finalize Expense Details

• Ensure all required fields marked with an asterisk (*) are filled out, including Exchange Rate and Price.
• Review the Item Name, Purchase Date, Purchased From, and Description for accuracy.
• Attach any relevant documents by using the Choose a file option.
• Click the Save button to finalize and submit your expense details.