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.

Step 1: Select Configuration. 

Step 2: Select View and Edit Expense Categories.

Step 3: Select Create a New Expense Category.

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

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