Create Expense Voucher:
Here we can create voucher directly on the page given below. Navigate: from main menu "Expenses ---> My Vouchers ---> Create New Voucher".
You can create vouchers for internal expenses incurred and submit.
Also In this view you will be able to see the Approved expenses list in pending logged expense which were tagged with cliens .
So user can add voucher to add his own expenses & select the approved expenses( in case it is paid by the user) and create one new voucher. Also further line items can also be added.
After clicking on Expenses --->Select Voucher click on
After submitting entries you can see the added record in below screen. Expenses can be Deleted and Downloaded.
You can search by month and year for quick view of expense vouchers:
HOW TO CROSS CHECK VOUCHER SUBMITTED BY TEAM
Navigate to Main Menu-Select Expenses ---> Voucher Register
Here Partners/Admin/HR can view all the vouchers submitted and mark them as paid.