1) Head to your expense reports
Or Create a Bill and then ' Add expense reports'
2) Hit ' Add Expense Reports' / 'Create New'
Fill in the info required , selecting the correct job that the expense applied to.
3) Create the expense
Make sure to add a vendor, a description, date, amount and a file.
Make sure you have attached relevant receipts, with the cost clearly visible so that the expense report can be approved easily.
4) Wait for the report to be approved, then withdraw the funds!
You will be able to track your reimbursements from your expenses overview tab.
Any funds displayed in the green box have been reimbursed, and will be ready to withdraw. Any amount displayed in the blue box is still pending approval.
If you still have any questions about submitting expenses please get in touch via the chat , and we'd be happy to help