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Overview of Expense Claims

When an employee applies for a reimbursement form, HR can use the 「Expense Claims」module to uniformly manage/approve the applied documents.

Workstem CS avatar
Written by Workstem CS
Updated over a year ago

Add Expense Type

Step 1

「Expense Claims」> 「Expense type」>「+ Add」

Step 2

Enter Type name > 「Confirm」

Apply Expense Claim

Step 1

「Apply Expense Claim」>「+ New」

Step 2

Fill up basic information > 「Save」

Step 3

Click「View」to get into the application can edit more reimbursement details.

「Attachment」- upload reimbursement basis；

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