BizMerlin allows administrators to define and manage various Expense Types which specify the particular Expenses in a project. ‘Expense Types’ page can be accessed by clicking the ‘Expense Types’ link on the Setup tab drop-down list or clicking the ‘Expense Types’ link on the Setup Page.
Figure 1 shows the ‘Expense Types’ page.
Clicking on edit icon on ‘Expense Types’ page shows ‘Expense Type Details’ page where user can change expense type code and description. Figure 2 shows ‘Expense Type Details’ page.
Clicking on ‘New Expense Type’ link on ‘Expense Types’ page opens ‘Expense Type Details’ page for entering new expense type’s details.
Following links lead to various set up pages with descriptions:


