Question
As a Global Teams employee, how do I submit an expense in-platform?
Answer
Global Teams employees can submit expenses in-platform the same way as any other employee.
Add an expense claim
- Click the Pay menu.
- Click the My Expenses menu.
- Click the Create Expense Claim button.
- Complete the following fields:
- Date of purchase.
- Expense category.
- Tags.
- Business purpose.
- Expense amount.
- Reimbursement amount.
- Valid tax invoice/receipt.
- Additional purchase details.
- Click or drag the desired attachment onto the Upload tile.
Helpful Hint
The HR platform accepts either a PNG, PDF or JPG file with a maximum file size of 10mb.
- Click the Submit button.
Explore related content
- Resubmit an expense FAQ This article walks you through what you need to do if one of the approval steps requests more information about your expense claim.
- Expense reimbursement timeline FAQ This article walks you through the approval and payment process for Global Teams expense reimbursements.