• How to create an expense report?

  To submit an expense report, follow these steps: Go to My Profile Expense Reports tab Click the + Add Expense Report button Click the Add Expense button You can fill in the type of expense, the date, and other specific fields depending on the type of expense report. You can also add a comment and attach files. You can then either: Save as draft: You can save your expense report to complete it later. Add expense report: It will be sent directly to the responFew readers

• Is it possible to change the currency?

  Yes, you can change the currency of your expense report by clicking on the Currency box in the top right.Few readers

• How can I track the status of my expense report?

  You can track the progress of your expense reports in the Latest Expense Reports section. The status of your expense report will change depending on its processing: To review: The request is awaiting validation by the responsible person. Accepted: The request has been validated and sent for payment. Accounted: The request has been recorded in accounting. Paid: The expense report has been settled. Rejected: The expense report has been rejected. Draft: TheFew readers

• How can I view the history of my requests?

  You can view your last 5 expense reports of the current year in the Latest Expense Reports section. If you wish to change the year, use the arrows around the year box. To access all your expense reports, click on “View All Expense Reports”. For better readability, you can apply filters by type and status. For each expense report, you will be able to view: Its addition date Its reference The type(s) of expense (visible by hovering your mouse over the labels) Its valueFew readers