How can an admin add expenses on behalf of employees?

Note: Design/UI/Button/Terms might change in order to provide a better user experience. Users are suggested to read this article in order to have a basic understanding of the ORGTraq Software.

Step 1- From the left menu bar, Select Paysheet>Employee Expenses.

Step 2- Click on Manage expenses> Click on Add Expense.

Step 3- Select an employee and add multiple expenses that fall under the same category by entering the expense name, date, and project.

Step 4- After adding the expense, the status will be pending.