How do I get reimbursed for expenses incurred?
Step 1: Navigate to the ‘Expenses’ section in the side panel which will direct you to the expense page. Here you'll find the option to ‘Add Expense’ in the right corner.
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Step-2 To create a new expense click on the ‘Add Expense’ which will open a new page to fill in the details of your expense.
Note: Each expense claim allows for the submission of only one expense.
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Step 3: While filing an expense claim you will be required to upload expense receipts for proof of submission. Click on ‘Proceed Further’ to complete adding the expense.
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Step 4: You can view the expenses you've submitted and their respective statuses on the expenses page.
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Expense reimbursements are generally processed alongside salary payments, following approval from your manager within the specified cutoff date of the month.
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