How to submit an expense claim using the mobile app?

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.