Submitting Expense Requests: Step-by-Step Process
Submitting Expense Requests: Step-by-Step Process

1. Navigate to the "Expense" section and select "Submit Expense."


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2. Provide detailed information in the required fields.


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3. Save the submission.


Please be aware that reimbursements will be processed in the currency specified in the worker's employment agreement, irrespective of the currency on the receipt.