Request an Expense

1. Click on Expense under the Request tab:


2. Click on Request Expense:


3. Select the branch location, department, required order by, and approver:


3. Click on the Add Expense Item or Drag & Drop receipts:

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4. Fill out the expense line item:

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5. Click on the options menu for more details:


6. Click on the pencil icon and there will be a pop-up to select expense type, payment type, and etc.:

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7. Once finished with the expense report, click Submit:


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