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
Click the upload receipt icon to upload your receipt
Or go to the receipts tab to upload your receipt
Return to the details tab and click approve
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