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.