How to add expense to a report in THAREJA

Expense reports are important to track the costs in a business. THAREJA Expense Reports allow employees to easily submit their expenses on the go, and admins can quickly approve and reimburse them with just a click. 

STEP 1. Go to the Expenses Reports and open the report you want to add an expense to.

STEP 2. Now click Add Expense button given at the top right corner.

STEP 3. All unreported expenses will be shown after clicking on this. Now select the expense (or expenses) you want to add to the report and click Add Expenses.

The expense will be added to the report and can be seen inside the report now.

You can add expense to a report from the expense detail page as well.

STEP 1. Open the Actions menu on the expense you want to add to the report and click See Expense.

STEP 2. Expense detail page will open next with Add Expense to Report button at the bottom, click it.

STEP 4. A popup will appear next to choose report you want to add this expense to. Select report and hit Save.