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Expenses Management

iconicERP allows you to add expenses for an employee. These expenses can be Salary, Bonuses, Perks, travel expenditure or anything else.

Adding expenses

1. Simply create a category for the expense you’re adding. Adding relevant categories helps you to classify expenses and analyze them.

2. Go to Add Expenses, fill the details, select the relevant category and select the employee name expense for fields.

3. Add the expense.

Adding expenses for an employee
To add the expense to an employee, just select the employee on the drop-down list of “Expense for:”.
To view details of all expenses for an employee go to “Sales Representative Report” and select the User. It will show the total expenses for the employee. You can also view the list of expenses from there.

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