Add / Edit / Delete an Expense

1. Go to the general left sidebar and click on “Expenses”.

2. Here you see the non-submitted report. You can record new expenses by clicking on the top button.

3. Fill in the expense information and click on “Record expense”. Don’t forget to add attachments. You can add expenses as many as you want.

4. You can edit or delete expenses by clicking on the eye or the trash and when you’re done, you can submit your report by clicking on “Submit report”.

5. Then in the “Submitted reports” view at the top to check if it has been approved or declined by your manager.

6. You now know how to ask for reimbursement of your expenses !

Feel free to contact us if you have any questions !