Once you've added an expense, you can submit an expense to your employer. Follow the steps below on how to do this.
📎NOTE: You can only submit an expense for yourself if you've been assigned to an expenses group.
📌TIP: You can also submit an expense using the Sage HR app.
Go to your profile (or the employee's profile if you are an admin or manager)
On the profile menu click Expenses
Click on the Unsubmitted tab
Select the expense that you want to submit.
Click Submit selected.
Once submitted, the expense moves to the Awaiting approval tab.
Once you have submitted the expense, the next step is for the expense to be approved by an expenses approver.