For employees
General FAQs about Expenses for all employees
- How do I request an expense reimbursement?
- Can I specify the expense type in my reimbursement request?
- Can I add multiple expense items to the same expense requests?
- In what file formats can I upload receipts?
- Can I submit multiple receipts for an expense item?
- Can I reimburse expenses in a different currency?
- How do I track the status of my request?
- Can I filter my expense requests by date?