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Submit an Expense

Updated over 4 months ago

If the status of an expense is currently showing as Pending, it means it hasn't been submitted. To submit an expense, you'll need to do the following:

  1. Go to Expenses, then Click on the green New Expenses button.

  2. Fill the form that appears and Attach receipt if required.

  3. Save the changes made.

  4. Select the expense(s) you want to submit by clicking the checkbox

  5. Click Submit

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