Manage Expense Type

Use the Expense Type [S2134] screen to add, edit, copy, or delete the type of expenses that can be claimed.

To add expense types:

  1. Navigate to the Expense Type [S2134] screen.

  2. On the screen task bar, click Add.

  3. Enter the desired information.

  4. Click Save.


You have created an expense types.


  • To action a previously created item, select the item and click the desired mode: Edit, Copy, or Delete.