Clibase Tech - EMS Admin Portal
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On this page
  1. Branch Level
  2. Accounting
  3. Expenses

Claims

PreviousExpensesNextBills

Last updated 7 months ago

Tagging of Expense Claims can be done in the POS and admin portal. You can use the filters in the header to check by date and expense type.

Click and fill out the details.

Click once done. You can set the approval status to either Pending or Approved.

September 2024 CLAIMS