Add an expense

When you need to request a reimbursement for a company-approved expense, you can do so directly from Remote. When you log onto Remote: 

1. Click on the Expenses tab.
2. From the Expenses page, click on the Submit an expense button on the right.
   
   
   
   
3. Fill out the details of your expense.
   
   
   
   
4. Attach your receipt.
5. Submit your expense for reimbursement.

You can always view the expense you've submitted from the Pending tab and make changes before the expense gets approved.

For countries where we run a monthly payroll, if the expense is submitted and approved before the payroll cut off which is the 10th of every month, it will be paid out in the same month. If it is submitted and approved after the 10th of the month, it will be paid out in the following month.