Submit expense claims
You can only submit an expense claim once the attached receipts have been allocated.
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Select Entry > Staff Expenses from the menu.
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From the Staff Expenses Claims page, select the My Expenses tab.
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Select the Active sub tab, and choose the expense claim you want to submit.
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From the opened claim, click Submit. The status changes to Complete. (You can reactivate expense claims with a status of Complete or Rejected.)