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