How to manage Expenses?

How to edit Expenses?

To edit Expenses

1. Select Manage Expenses under Purchase requisition/Budget Management from the Menu.
2. Select the location.
3. Click on the Search button.
4. Click on the Edit button of that entry you wish to edit.

5. Make the necessary amendments that you wish to edit.
6. Click on the Save button to update the amendments.

7. When the Expenses is successfully amended, a success message will appear below the page title

How to delete Expenses?

To delete Expenses

1. Select Manage Expenses under Purchase requisition/Budget Management from the Menu.
2. Select the location.
3. Click on the Search button.
4. Click on the Delete button of that entry you wish to edit.

5. A delete confirmation pop-up will appear. To proceed, click on OK.

6. When the Expenses is successfully deleted, a success message will appear below the page title

More on this topic

• For step-by-step guides to using Purchase Requisition/Budget Management module, see Purchase Requisition/Budget Management Module.