HR and payroll · Guide 526 of 624
Expense claims
Expense claims in RockifyERP let staff claim back money they spent for work, with approval and payment tracked.
How to do it in RockifyERP
- Go to HR › Expense Claim and click + Add.
- Add each expense with date, type, amount and receipt.
- Choose the approver and submit for approval.
- Finance pays the approved claim with a payment entry.
Tip: Set expense types with default accounts so claims post correctly.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.