Expense

Introduction
Following shows a sample window. 

 The chapter describes features available within the window. 

 

  

Create Expense
Click "New expense" on upper right corner of expense table 
 
 When expense modal appears, enter all information and click "Create" button. 
 Click "+ Add line" if needed 
 
   
  

Update Expense
Click "Update" button on the right of expense 
 If no "Update" button, the expense can not be updated. 
 
 when expense modal appears, update expense data and click "Update" button 
 Click "+ Add line" if needed 
 
  

View Expense
Click "View" button on the right of expense 
 
 Expense modal appears 
 
  

Submit Expense
Click "Submit" button on the right of expense 
 If no "Submit" button, the expense can not be submitted. 
 
 When expense modal appears, click "Submit" button to confirm submission 
 
  

Retract Expense
Click "Retract" button on the right of expense 
 If no "Retract" button, the expense can not be retracted. 
 
 When expense modal appears, click "Retract" button to confirm retraction 
 
  

Approve Expense
Click "Approve" button on the right of expense 
 
 When expense modal appears, click "Approve" or "Disapprove" button to confirm