These are the planned funds used to cover all the tasks related to a specific project.
Follow the below steps:
1. Log into the system
2. Go to “Controls Hub” module
3. Click on “Services and Policies” sub module
4. Click on “Project Management” link
5. To view all the projects captured in the system with their details
6. Go to the specific project you wish to manage expenses and click on the “Action” button against it
7. Select “Manage Expenses” option
8. To an add an expense, click on “Add Expense” button at the top page
9. Fill in the details in the pop out Create Project Expense form i.e. Date, description and amount
10. Once done click on the “Create” button to save
11. Expense will be successfully added as shown in the example below
