How to record an Expense in the Ilara HMIS.

Navigate to the "Admin panel".\ Click on "Expense history" in the secondary menu to view a list of recorded expenses then click on "Add expenses" to record an expense.

Select a predefined expense item or create a new one if what you are looking for is not in the predefined list.

From the drop-down, select the staff member who incurred the expense.

Enter the expense amount.

Record the date and/or time the expense was incurred.

You may upload document proof for the expense being recorded.

Click "Add expense", to complete the process. You will be redirected back to the "Expense history" page.