Submit an expense reimbursement

Snap a receipt and get paid back with the next payroll.

1

Open Expenses and click New expense.

Open Expenses and click New expense.
2

Attach the receipt and set the Merchant and Category — the Amount reads from the photo.

Attach the receipt and set the Merchant and Category — the Amount reads from the photo.
3

Click Submit for approval — your manager reviews it from the same screen.

Click Submit for approval — your manager reviews it from the same screen.
4

Approved expenses land in your next payslip, marked non-taxable.

Approved expenses land in your next payslip, marked non-taxable.