Here’s how to submit your expense reports from Rindegastos Web platform.
Topics you'll find in this article:
¿How do I submit my expense reports?
First, it’s important to ensure that a policy and a review workflow have already been assigned to you.
Then follow these steps:
At the top right, click “Create Expense.”
Select “Simple Expense.”
Upload the document.
Fill in the required information.
Save the expense
¿What are the steps to follow after submitting an expense report?
The next step is to create and submit a report for approval by following these steps:
Click on Reports on the left-hand side of the screen.
Create a report under the same policy and add your expenses.
You can add one or more expenses. Verify the information.
If everything is correct, save the report.
Finally, submit it.
That’s it! Submitting your expenses, creating a report, and sending it for approval is that easy.
✏️ Note: Review times depend on your company. Be sure to keep an eye on your notifications.
If you still have questions about this process, write to soporte@rindegastos.com for details. We're here for you!