Complete the details in each field and click You can then: ‘Save’. Attach a copy of your invoice or receipt Add additional Expenses by selecting Expense’ and ‘New ‘Save’ Click if your Expense Report is incomplete or you don’t yet wish to submit ‘<Back’ for approval Click Report’ to submit your Expense claim for approval. ‘Submit Add any notes relating to the expense claim. Once an Expense is approved, it will be ready for payroll. If an Expense is rejected, it will be returned to you for correction and resubmission.
Complete the details in each field and click ‘Save’. You can then: Attach a copy of your invoice or receipt Add additional Expenses by selecting ‘New Expense’ and ‘Save’ Click ‘<Back’ if your Expense Report is incomplete or you don’t yet wish to submit for approval Click ‘Submit Report’ to submit your Expense claim for approval. Add any notes relating to the expense claim. Once an Expense is approved, it will be ready for payroll. If an Expense is rejected, it will be returned to you for correction and resubmission.