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.