While working abroad for your employer, you may incur expenses that require reimbursement from your employer.
Below you'll find the steps on how to upload your expenses.
1. Expenses tab
Got to the Expenses tab on the left sidebar menu:
2. Request an expense
Select the REQUEST EXPENSE green button in the top right corner:
3. Expense details
Add expense details (description, receipt, amount, etc.) and click on submit:
4. List of expenses
The list of expenses will be displayed next, and you will be able to Edit them as long as they still have a pending status:
Once the expense is accepted, it won't be editable anymore. In case of rejection, you will have the option to edit the requested expense.