Understanding the Expense Claim Category
Expense Claim Category is the setting of different type of claims.
|Category||Yes||Enter the name of the expense category|
|GL Code||No||General Ledger code for this category|
|Applicable||No||Select the applicable office or person for this category.|
|Everyone||No||Select this if this category is applicable for everyone.|
|Transaction Limit||No||This option is to set the expense claim limit for each submission.
For no limit set to 0
|No||This text will be display in the expense claim description when this category is selected.|
|Administrator||Create, Read, Update, Delete|