1. Add Expense 

   Click on Expense under the sidebar “Expense” for entering into expense section in admin panel. 

To add Meeting firstly you need to add Expense Type And Payment Method. 

Add Expense Type : 

Here are instructions for adding a new Expense Type : 

2.  Navigate to the Expense Type Section : Under expense option on left side bar choose “ExpenseType” 

3.   Click on Add Expense Type : In expense type section click add expensetype button 

4.  Fill in Required Fields : It appears as Form with required fields below: 

Name – Provide name or title of expense type(required) 

Description – A brief description about purpose or details of expense type. 

5.  Save The Expense Type : Enter all values in respective fields and hit Submit key finally leading to addition of a new Meeting Type into your system.