With VOGSY you can create expenses.
When an employee creates an expense, the type of expense needs to be selected from a drop-down.
Depending on the type of expense the expense can be related to a project. Also, the ledger which is used for booking the amount of the expense is determined by the expense type.
VOGSY offers a default set of expense types, which can be maintained using function ‘Expense types’.
With this step, you can add expense types and configure them so they match your needs.