Step by Step Guide
- Log in to your Yomly mobile app using any of the 2 options:
- QR Code (your unique ID is found in your web profile)
- Business URL (this is a dedicated URL provided by HR which normally looks like https://businessname.yomly.com)
- Enter your username and password
- Tap the 'Arrow' button from the footer
- Select 'Expense Request'
- Tap 'Add Expense Request'
- Type in the name and tap next
- Under the 'Expense Items' section, tap 'Add' and upload a copy of the receipt or invoice
- Enter the details such as the date, type, a short description, the amount,
- Save (you can add more items before submitting the request for approval)
- Send for approval
NOTE: Once approved, a notification will be sent to your registered business email.
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