HOW TO VIEW, CREATE, EDIT OR DELETE EXPENSES
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Created by: QOOP Helpdesk
Modified on: Fri, 18 Apr, 2025 at 12:48 PM
- Login to the Admin Portal
- Click on Manage expenses to view list of expense entries
- Click on the Add New button to create a new expense entry
- Click on the Delete button to delete an expense entry
- Click on the Edit button to edit an expense entry
- Fill in the appropriate fields
- Click on the Update button
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