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On the homepage, you can see four tabs: My Expense, All Expenses, Team Expense, and Approval.

My Expense: In the My Expense tab, you can view your expenses and add new ones by clicking on the Add button.

  1. Click on Add button to Add your expense.

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  3. After clicking on the Add button in the My Expense tab, a new panel will open. Fill in the details and click on the Submit button to submit your expense.

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All Expenses: In the All Expenses tab, you can view Others expenses and add new ones by clicking on the Add button.

  1. Click on Add button to Add your expense.

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  3. After clicking on the Add button in the All Expense tab, a new panel will open. Fill in the details and click on the Submit button to submit your expense.

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Team Expense: In the Team Expense tab, only managers can view team expenses and add new ones by clicking on the Add button.

  1. Click on Add button to Add your expense.

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  3. After clicking on the Add button in the Team Expense tab, a new panel will open. Fill in the details and click on the Submit button to submit your expense.

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Approval

In the Approval tab, there are three sub-tabs: Pending, Approved, and Rejected.

  1. In the Approved tab, all approved expenses are shown.

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  3. In the Pending tab, all pending expenses are shown.

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  5. In the Rejected tab, all rejected expenses are shown.

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