Submitting expenses

Submit expenses with a receipt photo for reimbursement.

Submit expenses for reimbursement by uploading a receipt and entering the vendor, date, category (food, fuel, equipment, other), and amount. On plans with receipt scanning, the details can be read from the photo for you.

Each expense shows its status — submitted, approved, reimbursed, or rejected. Approved expenses show how and when you'll be paid; rejected ones show the reason.