How to add Quick Expense in MiPropertyPortal?
- Mi Property Portal |
- 14 steps |
- 4 minutes
1
Access the **Admin Portal** by logging in.
2
Click on the "**Accounting**" dropdown under "Accounting & Reports" on the left side navigation on dashboard
3
Click on "**Expense**"
4
Click on "**Quick Expense**"
5
Select "**Incurred Date" & "Payment Date**"
6
Select all the required information under **"Property Selection"**
7
Fill the information under **"Expense Info"**
8
Tick the "**Verified**" box
9
Tick the "**This is a capital expense**" box if applicable
10
Upload Documents from device by clicking on this **folder** icon
11
Click on **"Add Expense"**
12
Click on **"Go Back"**
13
As you can see, the **new quick expens**e is added successfully
14
You can "**View Details", "Edit", "Duplicate" or "Delete"** by clicking on these icons
