On the ‘Expenses’ page, click on ‘New Expense’ on the top right.
A New Expense form will popup. Please fill in all fields as required/necessary.
Description: Information about the expense request, or can be a name of a group of expenses
Attachments: Upload receipts/supporting documents according to your company policy as required for expenses
Add Items: Add expenses and details:
- Amount
- Category
- Comments (optional)
- Date incurred
Once you have completed and finalised the details, click ‘Submit’ and it will be sent to your line manager for review and approval.