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 Expense Claims
5. Check the box (Red Box)
6. Click Register Payment (Blue Box)
7. Select the Payment Method (Red Box)
8. Click Validate (Blue Box)
