Important
HR Admin access required
NOTE: If you're accessing this for the first time, we recommend checking out the "Introduction to Tasks" tutorial for some helpful guides to get your started.
Step by Step Guide
- Log in to your Yomly account using your dedicated business URL
- Go to the MAIN MENU > TASKS
- Select the 'Expenses' tab
- Click the 'Respond' button on the right
- Review the details of the reimbursement, amount, and attachment (if any)
- Click Approve
NOTE: Once an expense reimbursement request is approved, it will disappear from the Task list. To learn more about Approvals and Actioning Tasks, check out our Knowledge Hub.
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