Add Expense Type

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

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

• Click the Add / Edit button.

• The system redirects you to the Expense Types page.

• Click Add Expense Type button to add.

• Type desired name of Expense Type then click save.

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