Expense Management is the process of tracking all the admin expenses, and can add new expenses, edit expenses, delete expenses and we can see the expenses by filtering the type, Mode of payment, category and selected period. In this feature a user can sort out the expenses based on Date, Expense category, Expense type, mode of payment. In this feature the Super admin /Account manager have full access to ADD/DELETE/EDIT the new expense

You can add a new expense by navigating to the Expense Management section and clicking on the "Add Expense" button. Fill in the required details, such as amount, category, and date, then save.

As the Super admin, can edit/Delete the expense. Firstly, select the expense that has to be Edited/deleted and Click on the action feature of that particular expense. Select either EDIT/DELETE option. After performing the action, the expense either get deleted or edited

Go to Accounts. Click on Inventory management. On top right, Click on Add Inventory button. Enter all the mandatory details such as Device, provider, Type, Model, Specifications, OS, RAM. Click on the Submit, the inventory is added to the list of the inventories  Users can view the added inventories listed in the inventory data

Navigate to the specific inventory that the admin wishes to remove. Click on the Action button. Choose either EDIT/ DELETE for the inventory. Upon selecting the option, the inventory will either be edited or deleted accordingly.