On the ‘Expense Requests’ page, click on ‘New Expense Request’ on the top right.
A New Expense Request form will popup. Please fill in all fields as required/necessary.
Description: Information about the expense request, or can be a name of a group of expenses
Add Items: Add expenses and details:
- Expense Date
- Expense Category
Additional Notes: Any remarks or comments for you or your line manager.
Attachments: Upload receipts/supporting documents according to your company policy as required for expenses
Once you have completed and finalised the details, click ‘Submit Request’ and it will be sent to your line manager for review and approval.