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How to request for expense reimbursement from the web?
Mongee Paula Gerardo
Step by Step Guide
- Log in to your Yomly account using your dedicated business URL (https://businessname.yomly.com)
- Enter your username and password
- MAIN MENU > REQUESTS
- Select 'Expense Reimbursements'
- Click 'New Expense Request'
- Type in the name of your request
- Click 'Add Item' to enter the details
- Upload a copy of the receipt or invoice
- Select the date, type, add in a short description and amount
- Save (you can add more items before submitting the request for approval)
- Send for approval
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