Understanding the Expense Claim Category

Understanding the Expense Claim Category

January 4, 2018 Understand the Form

Overview

Expense Claim Category is the setting of different type of claims.

Fields Detail

Label Mandatory Help
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.

Access Control

Role Access
Employee
Manager
Administrator Create, Read, Update, Delete

About the author

William Beh: