Creating New Expense
Step 1: Navigate to the “Expense” Tab on the “Salestrip Homepage.
Step 2: Click on the New button on the right corner
Step 3: Click on the Scan receipt. When your receipt is scanned , the key data from the receipt is collected and auto filled in the relavent fields on the expense page.
Click on the Manual Expense Capture and select the Expense type that you want to create the expenses.
Step 5: Click on the expense type and select the type of expenses from the drop down menu. Enter all the required fields on the expense page.
Step 6:Click on the Save button to save the expense after filling in all the required fields.
Step 7: The expenses that are saved successfully can be viewed on the expense tab in Salestrip home.