CV-19 expense item or reason
You may have the need to track the expenses your organisation is incurring from COVID-19 in your Selenity Expenses system. This will help you easily report on your expense spend as part of COVID-19.
If you would like us to create a new expense item or reason configured for this purpose on your behalf, please raise a ticket with our service desk and we will get this sorted for you.
Raise a ticket