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.