MOBILE APP - Expense Report Management

Modified on Thu, 23 Feb 2023 at 01:05 PM


The expense module is available to a selected few customers. If you are interested to learn more, please email or contact your Customer Success Manager. Receipt management is not a separate module but is part of the expense module.


STEP 1: View a list of expense reports

Reports in different statuses (open, rejected, submitted and reimbursed) can be viewed.

STEP 2: Submit an open report 

Please note, if the report has any incomplete receipt then you will not be allowed to submit the report.

STEP 3: Delete a report

You have the option to delete a report. When you delete a report, the receipts associated with the report moves into the unreported status.

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