This is the screen where the expense summary is displayed.
Expense summary screen includes Expense Maker, Expense Code, Cost Center, Date and Explanation information.
This is the screen where General Information is displayed.
On the General Information screen, Expense Creator, Expense Code, Project Application, Project Code, Cost Center, Document Type, Date, Payment Method, Advance Account, Reference Code, Amount, Description information have been edited.
This is the screen where documents are displayed.
On the documents screen, Document Information, Size, Registration Information, Transactions information are listed in a table.
The document is added by pressing the Add New Document button. The document is loaded by selecting the file for the attachment, and a description is entered.
It is saved by adding parameters.