To access this function, the user can go to Finance > Payments

User can see the list of the expenses recorded and view the status.

Record An Expenses

To record an expense, use require to clicking to Add Expense+ button

Users require filling up all the information and save for record purpose

Approve an Expenses

Admin user has a right to approve expenses being made by the team member.

This can be done by viewing the status which are PENDING..

To approve, user can click on the Item name and see the expenses details.

To perform approval, user can click on the drop-down button and choose either to stay as PENDING or perform APPROVAL or REJECT the expenses.