Expenses can be entered by anybody using the Portal login.
Track if you spent:
- your own money and need to re-imbursed via Payroll
- Company cash
- Used a company card (company responsible for payment)
Photograph the receipt to the expense (or use desk scanner)
Your Approver will have a list of expenses to approve - and will approve individual expenses
Once approved any that are to be re-imbursed can be linked to payment