Submitting Expenses

Submitting an expense

• To submit an expense, navigate to the top righthand menu and click on the + Expense button.
• An expense submission form will appear and give you the ability to enter any relevant information regarding the purchase including assigning the expense to a project or service and uploading a picture of the receipt.
• If you have another expense on the receipt, click + Add Item and repeat the steps to fill out the form.
• Ensure you double check the amount totals add up and when complete, click Post Expense.