Add Expense

To add a new Expense , go to the Expense List page: 

 

 Once logged in, the system redirects you to the Expense List page. 

 

 

 

 Select an Expense Type to proceed to the WER List. 

 

 

 

 The system redirects you to the WER List page of chosen Expense Type. 

 

 

 

 Select a WER# to proceed to the Expense List. 

 

 

 

 Click  Add Expense button to add. 

 

 

 

 Fill in the required fields, then click the Save button. 

 

 

 

 The system displays a notification indicating that the Expense saved successfully and added to the list.