• On the dashboard select "Expenses"


  • Name the Expense Report & press Save - if not the first time submitting a claim press "New Expense Report"


  • Select the expense claim you just created


  • The following screen will then be displayed


  • Select the green "New Expense" button on the top right hand corner as shown in the above screenshot. The below will be displayed:


  • The date entered must equal the date on the receipt
  • Enter amounts to be claimed (including the GST component)
  • Save the report (must be saved before it will allow for attachments)


  • Attach your receipt
  • Click “Submit Report” (top right hand corner)


  • Your expense claim will be sent to your host for approval (displays as "Pending Approval' until approved)