Click My Expenses in the Dashboard. Then click New Expense. Fill out the expense information then click Create Expense. You expense will go into a status of Pending. If you selected a person to be notified, an email will be sent to that person.
Click My Expenses in the Dashboard. Then click New Expense. Fill out the expense information then click Create Expense. You expense will go into a status of Pending. If you selected a person to be notified, an email will be sent to that person.