Submitting expenses

Submit expenses for reimbursement with a receipt photo, vendor, date, and category, then track each one from submitted to approved and reimbursed.

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.