Personal expense claims can be submitted via the time & expense module. Depending on your company’s process, receipts may need to be uploaded and expenses sent through the automated approval process.
Go to time & expense module > select expense
Click add an expense entry icon
In the personal expense entry pop-up > complete the following details:
Expense type
If job related - select the job and activity
Date of the expense
Amount
Description
Go to the receipts tab and upload your receipt
Return to the details tab and click approve
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