Revision: d5179f5e66

Edited Expense Claims

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[email protected] edited on Jun 19, 2023, 6:56:06 PM

@@ -8,8 +8,8 @@

Before creating a Expense Claim, it is advisable you create the following documents:

-            • [Employee](https://frappehr.com/docs/v14/user/manual/en/human-resources/employee)

-            • [Department](https://frappehr.com/docs/v14/user/manual/en/human-resources/department)

+            •[Employee](https://help.byondhr.com/employee)

+            • [Department](https://help.byondhr.com/department)

            • [Expense Claim Type](https://help.byondhr.com/expense-claims-type)

### How to create a Expense Claim

@@ -30,4 +30,4 @@

4. You can update the Payment status by clicking on 'Set As Paid' button.

###Notes:

-1. You can assign Approver in Employee Master. System will default to HR Manager if no approver has been set.

+1. You can assign Approver in [Employee](https://help.byondhr.com/employee) Master. System will default to HR Manager if no approver has been set.