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.

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