Can I submit an expenses report on a team member's behalf?

✅ Using the Horizons platform, you have the capability to file expenses on an employee's behalf.

Please note that only expenses with clear copies of associated receipts or invoices can be reimbursed. If you're transferring an expense report from another processing system, it's crucial to ensure the legibility of all receipts and invoices to prevent reimbursement delays.

Here's a quick guide on submitting these expenses:

1. Identify the employee whose expenses you're submitting.

2. Access the "Expenses" section and click on the "+ New report" button.

3. After you've filed the report, it will receive automatic approval.

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