If an employee has additional work-related expences, which the company needs to pay for; these can also be added to Mileage Book and sent to approval.
1. Press the "Expense Management" icon on the New page.
2. Take a picture of the reciept.
3. Specify the type (expense / company card)
4. Specify the expense - in this example "Restaurant visit"
5. Add a note if nessecary.
6. Finish with "Save"
1. Choose Expense
2. Choose Expense
3. Press "Add"
4. Add the required information
5. Press Add under the Picture tab, if you have the reciept saved on your pc.
6. It is now possible to drag the file into the box or choose it from a folder.
7. Finish with "Save".