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Expenses Overview

Written by Grace Aitken

This article provides a 5-step guide to locating and adding employee expenses—such as travel, supplies, and commissions—for reimbursement.

How to add an expense within Grandd Central

  1. Open your Grandd Central > go to to the Employees tab

  2. Select the desired employee

  3. Select "Time & Expenses" on the center blue bar

  4. Click on the blue '+' circle on the right-hand side

  5. Fill in the expense details as needed

  6. Click "Save"


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