Expenses

Purchases › Expenses. Use expense claims for money staff have spent on the business and need to be paid back for.

1. Select New Claim and give it a Title (for example February travel), an optional Description and a Currency.
2. Describe the claim and attach your receipts.
3. Select Submit.

People with permission see an Approve Claims view of claims awaiting approval. Select Approve or Reject.

Use My Claims to follow your own claims, and Receipts to manage the receipts attached to them.