Submit an Expense Claim for Approval

If you are the owner then Clickentry allows you to view, approve or decline expense claims. You can leave a message while... read more

Delete an Expense Claim  If your expense claim has an awaiting approval status or has not been submitted for approval,... read more

If you want to reuse the expense claim then you can copy it to a new expense claim.  In the Account menu,... read more

In the Account menu, select Expense Claims.  Select the Draft tab.  Find and open the expense receipt that you want to view or edit.  Click on the Expense... read more

In Clickentry, you can add due date only after approval of the Expense Claim.  In the Account menu, select Expense Claims.  Select the Awaiting Payment tab.  Find and... read more

Set up an Expense  In the Account menu, select Expense Claims.  Click on Create Expense Claim button.  Update the expense claim fields.  Depending on the user role,... read more