If you've incurred business expenses and need a reimbursement, you can complete the process in a few simple steps.
The fastest way is to click the “+” button that appears when you hover over the Reimbursements feature.
Then, enter the amount, select the expense category, and attach a scanned receipt or photo of the invoice. Everything happens in one place, without the need to send emails or manually remind your manager.
You can also go to the Reimbursements section, where you'll see all your submitted requests and their current status.
If you don’t see a relevant category, ask your manager to add a new one.
Here, you can also request reimbursement by clicking on the “New reimbursement”