Quick Overview Expense Inquiry Report in Muhasib ERP
Websol Muhasib ERP allows you to quickly review your expense inquiry reports. This was a great and advanced analytics tool provided by Websol Technologies in the Muhasib ERP software. These reports help the business owners to view the expense inquiry reports in detail and easily which expense inquiry report includes the date of expense, amounts, descriptions, etc.
Expense Inquiry Report
Follow the steps given below to view the expense inquiry reports.
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 Inquiry Report".
Step 6. The "Expense Inquiry Report" window shows on the Screen.
Step 7. In the "Expense Inquiry Report" window, follow the details given below.
- If you want to see the report of any specific expense, enter the invoice number in the "Search By Invoice NO#" field.
- 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.
- Select the expense type from the "Expense Type" dropdown.
Step 8. After giving details in the fields, click on the "Filter" button.
Step 9. The table below shows all the performed expenses.
Step 10. To view a record of the expense in detail, select an expense, Look at the below, and click on the "View Record" button.
Step 11. The "Expense Inquiry Record" window is shown on the screen.
Step 12. In the "Expense Inquiry" window you can see the expense in detail.
Step 13. Close the window
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