To submit a reimbursement from the mobile app, you first need to make sure that you have reimbursements as an available payment type. This can be confirmed by your account administrator.
From within the mobile app, you will see a tab along the bottom of the screen labeled ‘reimburse’ (label 1 in below image). From this screen, you will then need to select the green plus button just above the expenses tab (label 2 in below image).
From here, if you have not already added your bank details via our web app, you will be prompted to do so.
Once these have been added, you will be taken through to an expense reporting screen.
Here, you will need to upload a photo of your receipt, together with all the required categories in the form.
Once complete, simply hit the green ‘Submit’ button, and your expense will be on its way to your designated approver.
You can track all of your completed expenses from within the app as well — so you know which reimbursements have been completed, approved, scheduled for payment and more.