The process of adding expenses through Talygen application is quite easy. You just need to follow below-mentioned steps and expense will be added successfully;
Go To: Full Menu > Expense > Add Expense. This will direct you on a page that consists of various fields for example Expense title, date, amount, attachment, etc. Fill these required fields.
After filling the fields, you have three options to choose; ‘Save As Draft’, ‘Save and send for approval’ and ‘Cancel’.
Click on Save As Draft, if you want to save the added expense records. By clicking on Save and send for approval’ the expense record will be saved and send for approval and by clicking on ‘Cancel button, the filled records will be deleted. This way you can add the expense through the Talygen Expense module!