How can I add an expense report for a team member?

In the App

  • Go to Expense >> Team Expenses >> click on the '+' icon >> Choose between Single Expense or Multiple Expense
  • Select the employee name and then fill up the form similar to My Expenses

In the web portal

  • Click on the “Expense” tab towards the left
  • Click on “Team Expenses” sub tab
  • On the top centre click on “Actions”
  • In the drop down choose 'Add single expense' or 'Add multiple expenses'
  • Select the template
  • Select expense category
  • Select Employees
  • Upload the receipt, add the date, and amount
  • Click Submit

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