TABLE OF CONTENTS


Expense Explained

Expense is an option in Aerchain that allows people to request and get reimbursements. The reimbursement should be within their allowed per-month limits. The admins set the limits.


How to Account for an Expense

Follow the steps to account for the approved expense request in Aerchain.

 

  1. Login to Aerchain.
  2. Click the Modules icon.
  3. Click the Expenses under the Expenses module.
    ✔️ The Expenses listing page opens.
  4. Click on the CODE of the expense request you want to account for.
  5. Click the Process button.
  6. Click the Account button.
  7. Type the reason for accounting in the Reason for Accounting text box.
  8. Click the Submit button.
    ✔️ The status changes to accounted.


Please feel free to reach out to support@aerchain.io should you have any questions or feedback.