We have an easy and straightforward process for approving expenses. It's as easy as clicking on the "Expenses" menu on the left-hand side of the screen to view all expense requests and approve/reject them according to the authenticity of the bills submitted by your employees.

Monthly expenses must be submitted (by the employee) and approved (by the employer) by the 10th of every month. Be sure to explicitly inform your employees about this via emails and slack channels each month so that they are aware of the deadline.

Any expense submitted and approved after the 10th will be paid out in the next month's payroll cycle.

Please feel free to reach out to our experts via chat for any queries or clarifications.

Did this answer your question?