Creating an Invoice Expense Category

For a user to create and submit and invoice report, you will need to create a specific Invoice expense category. This article shows you, a Certify Administrator, how to create an invoice category.

1. Click the gear icon.

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2. Select View and Edit Expense Categories.

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3. Select Create a New Expense Category.

4. Enter the details for this category. Use the Invoice expense type. Click Next.

5. The category is now created and available for users.

 

 

 

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