{{ isset($expense) ? 'Edit Expense' : 'Create New Expense' }}

{{ isset($expense) ? 'Update expense details and submit for approval' : 'Fill in the details below to create a new expense claim' }}

@if($errors->any())
Please fix the following errors:
    @foreach($errors->all() as $error)
  • {{ $error }}
    • @endforeach
@endif
@csrf @if(isset($expense)) @method('PUT') @endif

Expense Details

Basic information about your expense

@error('title')
{{ $message }}
@enderror
Link this expense to a project for tracking purposes

Travel Category: Unit price is automatically set based on the configured travel rate.

Amount Details

Enter pricing and quantity information

₹
pcs
%
Subtotal₹0.00
Tax Amount₹0.00
Total Amount₹0.00

Payment & Assignment

Payment details and expense assignment

@php $user = auth('admin')->user(); @endphp @if($user->hasRole('super-admin'))
@else
Expense will be created for your account
@endif

Attachments

Upload receipts, invoices, or supporting documents

@if(isset($expense) && $expense->attachments->count() > 0) @foreach($expense->attachments as $attachment)
{{ $attachment->original_name }}
{{ $attachment->formatted_file_size }}
View
@endforeach @endif
Cancel