Submit an expense claim

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.

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