Requesting a Reimbursement

If you have made an expense for the company which needs to be Reimbursed , like leaves you need to visit the Requests Page and this time select the Expense Tab.

There you will see the "Add Expense" Button , use that to bringup the expense form.

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Fill in the expense details and it will be sent for approval.


Revision #3
Created Tue, Jul 30, 2019 11:55 AM by Vikas Patial
Updated Tue, Jul 14, 2020 5:34 AM by Vikas Patial