How do I submit expenses?

To get reimbursed for company expenses, you must submit an expenses report via the platform. An expense report is a compilation of all the expenses that you incurred for a trip or a particular period.

Submit expenses from scratch

  • When you have one or several expenses related to the same purpose (e.g. a business trip), then you can begin to draft a new report. 

  • You can click '+New report' to upload receipts, and enter necessary details.

  • You can select the currency type for expenses billed in foreign currency

  • When you finish adding expenses items, review them and click on the "Submit" button to submit the report. Your company's approver will be notified to review your expense report.

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