As an employee, you are able to submit expense claims in the employee portal following these steps:
1. Click on your name on the upper right part of the screen and click 'My Profile'
2. Click on the 'Expenses' tab.
3. Click on the 'Submit Expense Request' button. This will display the Expense Request form.
4. Complete the necessary details and upload copy of receipts or relevant documents, and click 'Save'.
5. Your expense claim will be sent to your manager for approval. You will be notified by email if/when your claim is approved or declined.
6. You may edit or delete your expense claim by clicking the 'Edit' or 'Delete' buttons while your expenses are still 'Pending'.
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