On Bayzat, employees can submit work expenses to be approved and reimbursed online for easy and quick processing at any time.
To create work expense categories for your employees to select from, follow the below steps:
Step 1
Under Settings, click Configuration and select the Work Expenses tab.
Step 2
Expand the Expense Categories tab and click on Add New to create a new category or click on the edit button to edit the default list.
Step 3
Fill in the name of the category and an optional policy explanation to detail any limitations/cap to this expense category.
Note: The policy section is for additional information only, it will not restrict employees from exceeding the limit automatically.
Once you have created the work expense categories, employees will be able to select from the list of categories when submitting their work expense requests.
