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.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons

Feedback sent

We appreciate your effort and will try to fix the article