Expense 0 0

Last updated on Aug 01, 2021 03:14 in 925Worksuite ERP » Transactions
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Your business expenses can be better managed and tracked using 925 worksuite ERP, you can have a quick or detailed view of your expenses history on the system, you can as well add a new expense following the simple steps below...

  • Select the transactions option
  • Click Expense
  • Select new expense
  • Fill the necessary informations and click "save"

There you go!, your expense gets added to the system, if you have any challenge following this steps, not to worry just check out the attached video to better understand it.

Video
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