Submitting an expense request in Remoly is simple. Follow these steps to get reimbursed quickly.

Step 1: Open the Expense Section

1. Log in to your Remoly account.
2. Click Expense on the dashboard.
3. Select Submit Expense to start.

Step 2: Fill in the Expense Details

Choose a Category

   Pick one of the following options:

1. Work Equipment
2. Coworking Space
3. Education
4. Food
5. Office Supplies
6. Travel
7. Other

Enter Expense Name & Description

1. Add a short name for the expense.
2. Provide a brief description.

Select the Date

1. Enter the date of the expense.

Fill in the Amount & Currency

1. Type in the amount spent.
2. Choose the correct currency.

Upload a Receipt (Recommended)

1. Attach proof of the expense for faster approval.

Save & Submit

1. Check all details.
2. Click Save to send the request.

Step 3: Wait for Approval

1. The request will be reviewed by your team.
2. Once approved, reimbursement will be processed.

Following these steps ensures a smooth expense request process.