Expenses Claim

How to register payment for an expense claim

Introduction   Before you begin Navigating to your Expense Claim payment page 1. Click on Expense at the left panel (Red Box) 2. Click on Accountant at the top bar (Blue Box) 3. Click Expense Reports To Pay (Green Box) 4. Select the Expense claim that is pending for payment (Red Box) Registering Payment for […]

Posting Journal Entries for Expenses

Introduction   Before you begin   Navigating to Posting Expense Claim page 1. Click on Expense at the left panel (Red Box) 2. Click on Accountant at the top bar (Blue Box) 3. Click on Expense Reports to Post (Green Box) 4. Select the approved expense claim (Red Box) Posting the Expense Claims 5. Check […]

How to Approve of expense claims

Introduction For HR or directors of companies, approving expense claims is a monthly affair. DashBod helps to streamline the claims process by going paperless. All soft copies of the supporting documents will be stored in DashBod. Before you begin DashBod can configure system’s claims settings to allow either individual department’s line manager or HR team […]

Submitting Expenses

Introduction Perhaps one of the most heavily used feature in Dashbod is the submission of expenses by employees. Employees can login to the web or download our Dashbod Mobile Application to submit their expenses. Before you begin Set all of your expense types before you begin – setting your expense type allows you categorize your […]

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