Expenses Management

How to submit expenses on employee's behalf?
Can I export expenses reports?
Where can I see historical expenses reports?
Who in my company have access to expenses reports?
Can I approve several expenses reports in batch?
How do I approve an expenses report?

How to submit expenses on employee's behalf?

1. First, choose the employee for which you want to add expenses.

2. Go to "Expenses" page and click "+ ADD NEW" button. The following process is the same as employee submits expenses on his own (article link): How do I submit expenses?

3. Once the report is submitted, payout date will automatically populate.