How to generate an expense based on the logged times in the HR profile?

There are two ways to do it. First way is for generating an expense for a single time log. For this purpose, go to the Timesheet tab in the chosen HR profile, click on the ellipsis icon on the right and choose Generate expense. You can also generate the expense for several logged times. In order to do this, tick the appropriate check boxes next to the registered activity logs, and then choose Generate expense at the top. In both cases, you will be prompted to fill out a form. Enter the necessary information and Save.

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