- Navigate to the ‘Cards & Expense’ section on the left side panel of the dashboard and then click on the ‘To be Submitted’ tab under the ‘Expenses’ subsection.
- Click on the ‘Add expenses’ button and fill in the merchant and the transaction details.
- Upload the receipt and click on the ‘Submit’ button.
How to manually submit an expense? Print
Modified on: Wed, 29 Sep, 2021 at 5:07 PM
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