How to Manage Expense Sub Category? RP-20209

Expense Claim  

New Expense Claim Sub Category details can be entered thru the 'Nature Of Claim Sub Category' page under Expense Claim module.

Expense Claim -> Settings -> Nature Of Claim Sub Category

Admin User can manage the Nature of Expense Sub Category by selecting the details of nature of expense, sub category name, payable, remarks, Grade profile and applicable grades.

‘Once in Employment’ marked sub categories can be claimed only once in the employment contract period. Attachment will be mandatory in Expense Details page based on ‘Is Invoice Required’ flag.



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