People can easily submit their cash expenses anytime and anywhere, along with attachments and a note, to get real-time approval from managers.
- Open the Cash Management page, and Click on Submit Expense
- Select the Category and enter the Merchant & Amount You can optionally upload attachments and add a note.
- Upload or take a picture of your receipt, invoice, or any other supporting documents with ease.
- Click on Submit for your expense to get approved
Expense Approvers will get a notification to review the expense and decide whether to Approve or Reject it. You will receive a notification once your expense is approved or rejected. Expense Approvers will have their expenses automatically approved.
For further explanation, take a look at this helpful video.