- Request an order
- Request a travel
- Request an expense
- Check the status of your order
- Check the status of your travel request
- Check the status of your expense
- Replicate an order
- Delete an order
Let’s get started with the basics
Request an order through a 3-step process. Select the location and department. Choose an item or service you wish to get approved. Next is to send it off to a manager.
Requesting a travel is as easy as 123. Choose where you’re departing from and where you’re going. Once you’re finished, insert the dollar amount of how much the trip will cost and send it over to your manager.
Expense reports are used for off-contract spending and other materials that your organization doesn’t buy as often. Insert the vendor, tax, receipt, and price. Drag & drop your receipts and fill out the required fields. Submit your expense and wait for it to be approved.
Once you’ve made your order request, you can check to see if it’s been approved or denied by your manager.
Request a travel and have it approved. Link your travel ticket to your expenses if you need to!
Submit your expenses and check in your expense status to check if they’ve been approved, denied, or are still pending.
Have a reoccurring order? Use the replicate order functionality to replicate your orders.
Turns out that you don’t need the order that you’ve submitted, don’t worry, you can still delete! You may delete an order if it is still pending approval in your inbox. Once it’s been approved, the order can no longer be deleted.
Still have questions? Contact us at firstname.lastname@example.org