Enter expenses on the go with AbaCliK 2
Below you will find a video explaining how to enter expenses with AbaCliK 2
Text tutorial
Step 1
Press “+” in the “Expenses” tile to enter a new document.
Step 2
Press the “photo” button to take a picture of your document.
Step 3
Enter amount and currency, enter attachments, select payment method, enter location, determine expense type, add project and select date in the fields of the page below.
Step 4
Synchronize the document entered with Abacus, by swiping to the right and clicking on the upload arrow.
Your document has been successfully transmitted !
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