Manage Expense Voucher

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Manage Expense Voucher

In this article, you’ll learn how to manage expense vouchers in your Membroz account. You can create vouchers one by one or all at once.

Steps of managing expense vouchers:

Step-1. In the organization menu, Select ‘Purchase‘.

Step-2. Navigate to the ‘Expense‘ option.

expenses management system

Step-3. Click on the ‘Add Expenses‘.

voucher management system

Step-4. Enter the details of expenses, paid through & mode of payment from the drop-down menu. Also, enter the expense amount and click on the ‘Save‘ button.

payment management system

Step-5. An expense Voucher has been generated.

 

generate expense vouchers

 

 

 

 

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