How to configure Expense Tracking

How to configure Expense Tracking

Step 1

Login to Finjinn App using your credentials.

You will be directed to the Home Page.

On the Home Page , click the menu bar (3 horizontal lines on the top left hand corner).

Step 2 

Click " Settings"

Step 3

In this menu click on Expense Tracking

Step 4

Enable the toggle button of “Expense Tracking” to YES

Click “SAVE”

Step 5

Enable the relevant Expense heads under “Choose Expense Head”.

Choose Workflow Level

Depending on your Company policy you can choose the level of approval for the claims.

Click on either.

“After Reporting Manager Approves.”

“After Reporting Manager+You Approve.”

Click "SAVE"