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Add WER

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

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

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  • Click the Add / Edit button.

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  • The system redirects you to the Expense Types page.

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  • Click Add Expense Type button to add.

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  • Type desired name of Expense Type then click save.

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

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