Are you a manager looking to create a reimbursement request for your employee via the web platform? Below, you’ll find the steps for creating a request online, as well as useful links that will take you to the relevant sections.
Create an expense request for your employee
On the “Expenses” tab, tap the pink “Create” button in the upper-right corner and select the type of reimbursement request you want.
Once you've selected the expense category, choose the employee for whom you're creating the request.
You can then refer to step C in the following articles to fill in the required information:
Expense Reimbursement
Mileage Reimbursement
Once the request has been created, it will appear in the “All Requests” section.
Depending on the status, you will also find requests categorized in the corresponding sections (requested, pending reimbursement, processed, etc.)
For more details on how to handle requests, please refer to this article.
💡 If you are an employee and would like to submit a reimbursement request for yourself through your own account, click here for instructions!
If you would like to check the status of a request you have submitted, click here.