MAK Mechanic Club

Apr 6, 2020

* Sales officers can add Retail Outlet based expenses.

* Select RO, select category, enter amount, upload photo proof

* Submit expenses after all RO details uploaded.

*Territory Managers can login to the system by TM code and default password.

*On receiving push notification or visiting Pending Expense module, they can review the SO submitted expenses.

*On approval, they can download the PDF report