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How to attach expenses with bills in OHO assets section

Process of attaching expenses with

Notes:

1. We have one bill for multiple expenses

2. We have one expense for multiple bills

  • Firstly you need to login oho assets
  • Open expenses and bills section in 2 new tab
  • you can see search icon beside of date and amount
  • After that you can click on search icon then auto open right side expenses section
    • Vise versa for expenses: you can click on search icon then auto open right side bills section
  • If any expenses exist on same amount then click on attach
    • Vise versa for bills: If any bills exist on same amount then click on attach
  • You can also check videos given below:

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