5. Expenses

Expenses

You may have expenses to be reimbursed such as mileage allowances, lunch, etc. The "Expenses" menu will allow you to submit your reimbursement request, once entered, your expenses will be examined by your manager.

If approved, you will receive everything on your pay.

Your employer must have activated your right to add expenses for you to do so.

Administrators, Limited Administrators and Managers are the only ones who can add/approve expenses submitted by employees. Limited managers do not have access to this module.

Here's how to submit your expenses:

1. In your employee area (browser version), go to the Expenses menu,
2. Click on the Add + button,
3. Fill in the various fields, then click Save.
   

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