How to Add a Reimbursement - Single Expense

Modified on Tue, Aug 10, 2021 at 6:42 PM

Navigate to the Reimbursements Tab. 


Click  on the right

Fill out the required information

Please note: uploading a receipt is required

Click Next when finished

Click Choose to select how to receive the reimbursement

Verify the details and Click Confirm when finished

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article