Add expenses

KB CloudERP allows you to add expenses for an employee. These expenses can be Salaries, Bonuses, Perks, travel expenditures, or anything else.

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

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

• 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.

Expense for Contact (Customer or Supplier):

To add expense for a customer or supplier select the customer/supplier name from the expense for contact dropdown.