To create a new monthly petty cash claim, please follow the steps below;
Log in to Eportal as admin.
Click Settings, and select eClaims Settings.
Select Monthly & Petty Cash Claim Types.
Click New Claim Type and enter the Claim Name as Petty Cash.
Select General Expenses Claim for Template Type.
Select No Link - Adhoc Claim for Map to Payroll Item.
Click Yes for Receipt Required.
Enter Description and click Add Claim Type.
