How can I add an expense report for an employee?

  • Click on the “Expense” tab towards the left
  • Click on “Expense Reports” 
  • Click on “Actions”
  • In the  "Add Expense Report"
  • Select Employees
  • Enter Report name
  • Click on '+Add New Expense'
  • Select Expense category from the drop down
  • Upload the receipt, add the date, and amount
  • Click Submit

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