You can create a work expense reimbursements for an employee on their individual profile under payroll or from the Work Expenses tab.
(1) Employee Profile
(2) Work Expenses tab
Click on Add Expense Reimbursement to create your request. You can upload a receipt to automatically extract the expense details using our OCR technology or skip to upload at a later step.
Fill in the details of the work expense (amount, details, client) and click Submit.
The request will automatically be approved as it is submitted by an Admin on behalf of an employee. Click on the Approved tab to view the request.
Click here to learn more about managing work expense requests and processing for payment.