Zeifus
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      • Add follow up on Deals
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      • Task Settings
      • Task's visibility to Client
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      • Add Time Log
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    • Finance Settings
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      • Prefix Settings
      • Manage Units
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      • Invoice Payment Details
      • Manage Taxes
      • Manage Payment Gateway
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      • Manage Proposal Templates
      • Add or remove Proposal
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      • Estimate Templates
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      • Invoice Settings
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      • Manage Time Log Invoices
      • Send Invoice to client
      • Invoice Terms & Notes
    • Payments
      • Add Payments to invoice
      • Manage Bulk Payments to Invoices
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      • Create Credit Notes
      • Add Adjustment to Credit Note
      • Apply Credit Note
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      • Add Expense
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    • Manage Products
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    • Manage Ticket Groups
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    • Payroll
      • Manage Salary Components
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      • Manage TDS Status
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      • Create Bill
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      • Add Quantity Adjustment
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    • Dashboard
      • General Recruitment Settings
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  1. Finance
  2. Expenses

Manage Expense Categories

PreviousAdd ExpenseNextManage Recurring Expenses

Last updated 4 months ago

Assign role based expenses.

1. Manage Expense categories

Path: Finance > Expenses > Add Expense > Categories > Add

Expense categories can be managed from the next panel