8 lines
476 B
Markdown
8 lines
476 B
Markdown
# Expense Claim
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<iframe width="660" height="371" src="https://www.youtube.com/embed/5SZHJF--ZFY" frameborder="0" allowfullscreen></iframe>
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**Duration: 2:51**
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This tutorial walks you through managing Expense Claims in ERPNext. Employee create first draft of Expense Claim. User with Expense Claim Approver role review Expense Claim submitted by Employee, and update sanctioned amount in it. After Expense Claim is approved/submitted, Journal Entry is created Expense Claim.
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