Employees can submit their expenses for approval by going to the homepage and selecting Expenses > Expenses, then clicking on the "Add Expense" section.
When creating the expense form, the following details need to be entered:
Enter the expense date,
Select the expense type,
Specify the currency,
Write the reason for the expense,
Enter the expense amount,
If applicable, provide information about payments made with a company card or any advance received.
The amount paid to the employee will be automatically calculated after entering this information.
You can also upload a visual of the incurred expense and complete the process by clicking the "Add Expense" button in the upper right corner.
