Upload scanned expenses and receipts
Help Article
How to upload scanned expenses and receipts
Links
Bills
Steps
1. Navigate To Bills
2. Click on upload document link
3. Upload File
Creating an Expense Claim
This video will show you how to create an expense claim. Expenses are used to reimburse employees for costs they have incurred on behalf of the company.
In the example shown Mr Oliver has spent £1.50 on milk for the office out of his own pocket. He needs the company to reimburse him back £1.50 so he submits an expense claim.