How to add a missing detail within the expense?

A missing detail can be anything, from the holder's account number to their email id. A missing detail will stop you from recording the payment against the respective expense; however, you can simply add the detail and proceed to record the payment. 

Here are the steps to add a missing detail within the expense, 

Click on Payable from the home screen, which will take you to the summary page of all your expenses.  

Search the expense against which you need to record the payment and click on it. 

The expense details will be displayed on the right side of the screen, which will have Add a missing detail at the bottom of the screen. 

Click on Add a missing detail and you following sections, 

Add whichever is the missing detail, and click Confirm and pay. With this action, Rs. 1 will be deducted from your account in order to verify the vendor. 

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