[Version 3.0] How to Enable Expenses Claims in System Setting (Enable Expense Claims)
- To enable the desired types of Expense Claims, HR/Admin can refer to the following tutorial link:
Step 1: Click System Setting.
Step 2: Click Claim.
Step 3: Click Expenses.
Step 4: On or Enable the desired Expense Claim type.
Step 5: The display Expenses Claim (Fuel) has been turned on. will appear, indicating that the Expenses Claim type has been enabled for all staff.
Updated on: 08/04/2025
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