Add Payee

To add a new Payee, go to the List of Payees page:

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

• Click List of Payees at the top to redirect you to the page.

• Click Add Payee button to add.

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

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