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To add Expense Codes:

1. From the main menu, click on Image Removed and then Company Settings.
2. In the Time & Expense section, click Expense Codes.
3. In the Expense Codes window, click the Add icon.
4. In the Add Expense Code dialog box, type name in the Name box.
5. Fill in other details and click Login with a user with administrator privileges and click on Administration option under the user profile.
6. Under the Expenses section, click on Expense Codes.
7. Click Add button.
8. In the Name* box, type the name of the expense.
9. Fill in the other details and click Save. The expense code is added.

To edit Expense Codes:

1. From the main menu, click on Image Removed and then Company Settings.
2. In the Time & Expense section, clickLogin with a user with administrator privileges and click on Administration option under the user profile.
3. Under the Expenses section, click on Expense Codes.
4. In the Expense Codes window, click Edit under the Actions column for the expense code you want to edit.
5. On the Edit Expense Code pop-up, edit the required details and click Save. The expense code is edited.

To delete Expense Codes:

1. From the main menu, click on Image Removed and then Company Settings.
2. In the Time & Expense section, click Login with a user with administrator privileges and click on Administration option under the user profile.
3. Under the Expenses section, click on Expense Codes.
4. In the Expense Codes window, click Delete icon the Actions column for the expense code you want to.
5. Confirm the deletion by clicking on Yes. The expense code is deleted.