Managing Expenses

Expenses help you track operational costs and manage budgets. This guide explains how to record and track expenses in ERP ERP.

1. Go to the 'Purchase Module' and click on 'Expenses.'
2. Click 'Add Expense' to create a new expense entry.
3. Select the expense category (e.g., Utilities, Office Supplies, Travel).
4. Enter the expense amount, date, and description.
5. Attach receipts or documents for record-keeping (optional).
6. Click 'Save' to record the expense and link it to the relevant accounts.

• Go to the 'Purchase Module' and click on 'Expenses.'
• Click 'Add Expense' to create a new expense entry.
• Select the expense category (e.g., Utilities, Office Supplies, Travel).
• Enter the expense amount, date, and description.
• Attach receipts or documents for record-keeping (optional).
• Click 'Save' to record the expense and link it to the relevant accounts.