You can easily submit an expense while on the go using your Spendesk mobile app 📱
- Click on the "Expense" tab and submit a new expense by clicking on the "+" symbol located at the top right corner of your screen.
- Take a photo of your receipt
- Fill in the required and optional fields to provide your expense information such as:
- Date of your expense
- Amount
- Supplier
- Description
- Team
- Analytical codes etc.
Once done, simply click on "Confirm your expense", and that's it! 🎉
Your manager will be notified to approve or deny your expense.
🤓 You can also submit expenses using the Spendesk desktop version.
