How to Approve/Reject Farm Expenses.

For better accountability, the farm owner or farm manager will have an option to first review all incurred expenses.

Kindly follow the following steps;

1. On the Menu click on  "Accounting" then proceed to "Expenses" section.

2. At the top, you select either "General Expenses" or "Element Specific Expenses"

3. Then proceed to the right-hand side on the green button and Click "Add Expenses"

4. Once you have added the expenses, move your cursor to the right-hand side under status then click "Approved or Reject Expense " where necessary.

Here is a video guide😊