Steps to fill employee expense sheet officetimer

1. Steps To Fill Expense Sheet by an Employee

2. 1. Navigate to the Main page of OfficeTimer with the URL https://www.officetimer.com/
2. Click on the Login button.
3. Login to the OfficeTimer with the Administrator credentials.

3. 1. Upon successful login Click on My Expense sheet from left navigation Pane.
2. In the Expense sheet, click on Add New Expense Sheet button

4. 3. After clicking on Add New Expense Sheet button the following My Expense Entries page
is displayed.
4. Enter Description, Select Date and click on Add.

5. 5. After clicking on Add the following Expense Entry Information form is displayed.
6. Select the Project name, Expense name from the dropdown, enter Description, select
Currency, enter net Amount and tax ,total amount is calculated automatically.
7. Click on Add button.

6. The Expense Entry is displayed under Expense Entry List.
8. User can click on Add to add more Expense Entries.
9. User can edit the Expense entry by clicking on the Edit icon.
10. User can Delete the entry by clicking on Delete icon.
11. User can add Attachments to expense entry(bills) by clicking on Attachment.
12. User can print his expense entry by clicking on Print.
13. Click on Submit to Submit the Expense sheet.

7.  Submitted Expense entry is displayed with Expense Approval detail.