All posts in Expense

Log On to your Legalxgen Account Go to Accounts -> Expenses Identify the expense you want to mark as Verified or Not-Verified. Go to the Action Column for the expense (present in the extreme right hand side) You’ll see an Option ‘Mark as Verified‘ or ‘Mark as Not-Verified‘ Select the . . . Read more

Login to your LegalXGen Account Go to Accounts >> Expenses. Click on ‘Expenses.’ In the Expenses popup, under the ‘My Expenses‘ tab, you’ll be able to view all your previously submitted expenses and reimbursement details.                                . . . Read more

To view the payment details of any expense/ reimbursement, follow the steps below, Logon to your LegalXGen account e.g. http://app.legalxgen.com Go to Accounts ==> Expenses from the menu (navigation options) on your left Note: In case you don’t see Accounts ==> Expenses, please contact your admin, access needs to be granted . . . Read more

Any expense is paid by accounts team can be updated to LegalXGen along with the necessary information like, Mode of Payment (Cash/ Check/ Bank Transfer etc.). Also, Vouchers can be generated and kept for the accounting and audit purposes. To enter the payment details of any expense, follow the steps . . . Read more

For any payment done, you may download and preserve the Payment Vouchers which can be used for Audit/ Records purposes. To download the payment voucher follow the steps below, Logon to your LegalXGen account. Go to Accounts >> Expenses from the menu (navigation options) on your left.        . . . Read more

Whenever any new expense is entered by your team member (for the matter’s where you’re assigned as the partner), you’ll receive an email notification to approve/ reject the expense submitted by your team member. To Approve/Reject any expense, follow the steps below, 1.Login to your LegalXGen account. 2.Go to Accounts . . . Read more

Logon to LegalXGen Go to Accounts>>Expense.                                                                                          . . . Read more