Tin expense claims are one of the claim types that can be created in expensemanager. There are three easy steps to follow:-
1. Create a new tin expense
2. Code the expenses and attach receipts
3. Review and save!
Step 1. Create a new claim
From the home page, click on the 'Tin Expense' link. This will take you directly to a new tin expense.
Step 2. Create expenses
Your new tine expense is where you can then code and attach your receipts. All required fields are highlighted in yellow and it will alert you if you have forgotten to complete any fields.
When you click 'Save' the expense will be allocated to your tin and the balance will be adjusted for you automatically.
TIP: Select the receipt you want to expense first and then fill in the required fields