This section helps in adding the different types of expenses that can be entitled for as per your policy. E.g. Modes of Conveyance, Food expenses etc

Steps for adding expense types :

1. Click on Travel & Expense in Settings Section and select "Expense Types"

     Travel & Expense > Expense Types

2. Click "Create", enter the expense type, code and classify it as conveyance or others

3. For conveyance set the rule for limit on the basis of Distance or Amount

4. Click "Save"

You can Edit/mark Inactive an already created expense type by clicking the same