Expense Entry



Expense Entry Records can be created in HRPro Expense > Expense Entry or generated from Apply Expense Claims in Employee Portal.

If the Expense Entry Required Attachment in Expense Type is turned on, attachment is required for that Expense Type before saving the Expense Entry. However, the checking can be bypass when the Missing Attachment check-box is checked.
If the Expense Entry Required Attachment in Expense Type is not turned on, Missing Attachment check-box is a reference only.

See also