How to add Expense in Teamjinn

How to add Expense in Teamjinn


Step 1

 

Click on +New Expenses appearing on home page.


Step 2

 

Click on New

 

Click on Add Claim

 

Enter the following Details

·         Purpose

·         Expense Head

·         Conveyance

·         Travel Expense

·         Staff Welfare

·         Internet Charges

·         Business Development Expenses

·         Communication Expenses

·         Per diem

·         Boarding and Loading

·          

 

·         Start Date

·         


      Step 2 Cont....

      End Date

·         Bill #

·         Amount

·         Description

·         Attach the Invoice

Click ADD To Claim

The Claim will be  approved by the Reporting Manager or both by the Reporting Manager and the Admin as per the Company policy.