How do I review employees' expenses?

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When an employee submits expenses, they are sent to your team to approve. The company owner and admins have the permission level to review an employee's expense requests.

When a new expense has been submitted by an employee, you will get an email notification; and from your Remote dashboard, you will also see a notification about it.


Review expenses

  1. From the Expenses tab, you get an overview of all the expenses that have been submitted for reimbursement.
  2. When you click on the dot icon, you can view the expense details.
  3. If the details are satisfactory, click on Approve.


Approve multiple expenses

If you have multiple expenses to approve, you can choose to bulk approve them rather than approve them individually. 


Approved expenses

  • When an expense is approved, the status changes to Approved.
  • If the expense request is submitted and approved before the 10th of the month, it will be paid out to the employee in the same month. If it is approved after the 10th of the month, it will be paid out in the following month





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