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 the boxes (Red Box)
6. Click Post Journal Entries (Blue Box)
Note: If you need to backdate this entry, click Edit and change the date in the Date Submitted field.
