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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.
Step-3. Click on the ‘Add Expenses‘.
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.
Step-5. An expense Voucher has been generated.