Skip to main content
All CollectionsSales & PurchasesPurchases
How to create an Expense Claims in Batch
How to create an Expense Claims in Batch
syafrie avatar
Written by syafrie
Updated over 2 years ago

Follow the steps below to create bills in batch.

1. Navigate to Purchases -> Bills

2. Click ‘…’ and choose Batch Expense Claims.

3. Click on Add Expense Claim.

4. The screen below will appears. Enter the details below:

You can select to key in the simple information or extended information by toggle the radio button.

Field

Explanation

Employee

Select an Employee that you want to pay. Choose to create a new employee or existing employee.

Reference No.

Key in a bill References No. if any. *(Optional)

Date

Select an Expense Claim Date.

Note: The default date is the Current Day.

Due Date

Key in the Expense Claim Due Date.

Currency

Select the transaction currency.

Note: The default currency is Malaysian Ringgit (MYR).

Account

Select an appropriate Account. You can create a new account by clicking +Add Account.

Item Description

Add a Description for the transaction.

Amount

Key in the Expense Claim amount.

Tax

Key in Tax if any. *(Optional)

Additional Extended field

Field

Explanation

Supplier

Select Supplier, choose to create a new customer or existing customer.

No.

Key in an Expense Claim No. or the system will autogenerate it.

Tags

Select a tag if any. *(Optional)

Description

Key in the description of an Expense Claim if any. *(Optional)

Product

Select an appropriate Product.

You can add multiple product by clicking on add item to expense claim button.

Quantity

Enter the expense claim quantity

Location

Select the location if any. *(Optional)

Unit Price

Enter the unit price

Discount

Key in a discount if any. *(Optional)

Note: You can enter by amount or percentage.

5. Click on Save and you're done.

OR

You can import up to 500 Expense Claims in a batch through an Excel file.

1. Click on Import File.

2. Click and Download the template file.

Simple - less field template file.

Extended - added tags, products & quantity.

3. Fill in the details in the excel file you have downloaded.

4. Click to Upload the excel.

5. Review the transaction.

6. Click Save and you’re done.


Did this answer your question?