Expense Master

The "Expense Master" page is a comprehensive tool designed to manage and track various categories of expenses and associated vendors. It allows users to add, update, and delete expense categories and vendors with ease.

Expense

Categories

This section allows users to manage different categories of expenses.

How To Add Categories

To add a new expense category, click on the () plus icon, a popup screen will appear, enter the category name and click on save changes button to save the detail.

Click Add Icon Add

Categories Table

Displays a list of existing expense categories with the following columns such as serial number, name of the expense category.

  • Edit Icon

    Allows users to edit the category name.

  • Delete Icon

    Allows users to delete the category.

Vendors

This section allows users to manage vendors associated with different expense categories.

How To Add Vendors

To add a new vendor, click on the () plus icon, a popup screen will appear, enter the vendor name and click on save changes button to save the detail.

Click Add Icon Add

Vendors Table

Displays a list of existing vendors with the following columns such as serial number and name of the vendor.

  • Edit Icon

    Allows users to edit the vendor name.

  • Delete Icon

    Allows users to delete the vendor.