Manage Reference Data

Here the Admin can manage reference values with respective reference types for expense request page. Click the “Add” button to add the “Reference Type”.

 

Here if the user wants to add new reference type, they need to click the particular type, in the module.

 

Click the Edit “” icon to edit the expense type and you can click on the “+” to add new subtype.

 

Once, you add Reference Text by entering Text, you can click on Save to add the data.

 

After adding, the user can add another type, edit or delete the data.