How can I create a Non-Project expense?

You can prepare a non-project expense page.

• Navigate to Expense page
• Click on “Non-project” tab.

• Now click on the “New Expense” button.
• Check the radio button named “Non-project Expenses”.

• You can add details of your expense (Date, Description, Client, Approver, Category, Total Expense etc.)
• Click on Save and Submit.