How to add expenses in a shift as an Admin?

From the left navigation menu, click on Scheduler.

Search for the shift to which you want to add an expense and click on it.

The Shift Details panel will open on the right-hand side.

Click on More Actions.

Click on Expenses.

Select the required Billable Item Type (for example, Travel, Meal, Medical Expenses, or Other).

Enter the required expense details and attach a supporting document, if required.

Click on Submit.

The expense will be added to the shift. You can Edit or Delete the expense at any time, if required.

Repeat the same process to add multiple expenses to the shift.