Quick Overview Expense Reports in Muhasib ERP
Websol Muhasib ERP allows you to quickly review your expense reports. This was a great and advanced analytical business tool provided by Websol Technologies in the Muhasib ERP software. This report helps business owners easily review the performed expense reports in the software.
Expense Report
Follow to steps given below to review the expense report in the software
Step 1. Log in to the system and access the Main Back Office user interface.
Step 2. On the appeared window, click "Expenses and Vouchers".
Step 3. On the appearing "Expenses and Vouchers Management" window, the "Transactions" section is shown on your screen.
Step 4. On the tab bar, click on the "Report" button.
Step 5. In the "Report" Section, click on "Expense Report".
Step 6. The "Expense Summary Report" window shows on the Screen.
Step 7. Follow the details below in the "Expense Summary Report" window.
- If you want to see the report of any specific expense, enter the expense in the "Filter by Keyword" field.
- Select the expense type from the "Expense Type" dropdown.
- Set the date from the "Date from" & "To" fields.
- Chose one option (all, paid, unpaid/partially paid, overdue) from the "Filter by payment status" label.
Step 8. After selecting and giving details, click on the "Apply Filter" button.
Step 9. Look at the top and click the "Print Report" button to print the report.
Step 10. Close the window.
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