How do I add a new Expense Type in Keka?

Question

varsh kumari · Accepted Answer

To add a new Expense Type go to Settings then navigate to Payroll. Under Payroll look for Salary Components & Structures. Now under Reimbursements view the list of existing expense types and find an option to add a new reimbursement.  Click on Add Reimbursement to add a new expense type. Lastly, click on Save to create a new Expense Type.

How do I add a new Expense Type in Keka?

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