How do I submit expenses?

1. To get reimbursed for company expenses, employees must submit an expenses report via the platform. All reporting, reviewing, and approving happens in-platform.

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

3. After creating a new report, you can add up to 100 expenses items into it. Don't forget to attach any relevant receipts to the report and fill information in as much detail as possible.

4. Note that you can select the currency type for expenses billed in foreign currency -- make sure the rate is correct before saving!

5. When you finish adding expenses items, review them and click on the "Submit Report" button to submit the report. Your company's approver is then notified that a report has been submitted and will review.

6. You can follow the approval process at each step in-platform-- from initial approval to payment.