Expenses

Manage employee expense claims in IceHrm.

This section covers submitting expense claims, expense approvals, and expense reporting.

📄️ Adding Expense Categories

This guide explains how administrators can create and manage expense categories in IceHrm to organize employee expense claims.

📄️ Adding Expenses

This guide explains how employees can submit expense claims in IceHrm.

📄️ Multilevel Approval for Expenses

This guide explains how to enable multilevel approval workflows for expense claims in IceHrm.

📄️ Approving Expenses as Admin or Manager

This guide explains how administrators and managers can review and approve employee expense claims in IceHrm.

📄️ Custom Fields for Expense Requests

This guide explains how to create custom fields for expense requests in IceHrm to capture additional information specific to your organization's needs.