How to allocate expense codes manually at employee level?

You can easily allocate an expense code to individual employees by selecting the Employee name from the ‘Employee’ tab on the Edit Expense Code screen .


Simply, select the employee names and submit to allocate an expense code to one or a group of employees. Once you select ‘Submit’ you will be redirected to the Expense Code screen where you can easily see the just created code, first in the list.


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