How do I create an Expense record in the expenses module in Vtiger CRM?

Follow these steps to create an Expense record:

1. Log in to the CRM.
2. Click the Main Menu.
3. Go to the Service Desk app.
4. Go to the Internal Requests section.
5. Select Expenses.
6. Click +Add Expense. An Add Expense window opens.
7. Enter or select the following information:
   1. Expense Name: Type the Expense Name.
   2. Related To: Select the Related To from the drop-down.
   3. Expense Type: Select the Expense Type from the drop-down.
   4. Assigned To: Select the Assigned To from the drop-down.
   5. Expense Purpose: Select the Purpose from the drop-down.
   6. Expense Status: Select the Status from the drop-down.
   7. Expense Amount: Type the amount and select the currency from the drop-down.
   8. Employee: Please enter 3 or more characters or select the icon to fetch the Employee details.
   9. Expense Details: Type the Expense Details.
8. Click View Full Form to add additional details.
9. Enter or select the following information:
   1. Expense Receipt: Click Browse to attach receipts, files, etc.
   2. Event Name: Type the Event name.
10. Add Description Details.
11. Click Save. An Approval window opens.
12. Click Submit for Approvals. 

A created message will be displayed. Once created, you will find it in the Expense module List View.