Submitting an expense claim on the Spendesk Mobile App

This article is written for Approvers within a company or a team.

You can easily submit an expense while on the go using your Spendesk mobile app 📱

• - Tap on the ["Expense"] tab
• - Submit a new expense by tapping on the "+" symbol located in the top right hand corner.
• - Take a photo of your receipt
• - Then, proceed to filling-in the required information (such as Amount and Date, Supplier, Description, etc.)
• - Once you're done, tap on ["Confirm your Expense"].

Your manager will be notified to approve or deny your expense.