Step 1

Log in to Workstem One App [Home] > [Apply Expense Claims]. Items marked with "*" (expense type, name, reimbursement date, amount) are mandatory, and other items are optional.

Step 2

Select [Choose Approver] > [Save].

* If it's necessary to upload attachments, click [+ Add Photo].

Step 3

After submitting the application, return to the [Home] page and click [More] > Apply - [Apply Expense Claims] to view your submitted expense claims application and approval status.

Step 4

Click the submitted expense claims application to enter the [Approve Expense Claims Application] page, where you can [Check Workflow] and leave [Comments].

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