Send an Expense Account Request

You can send an expense account request as follows.

If you don't see the option, it means that no configuration applies to you.

1. In the header, click on the requests icon and select Expense account.
2. On the request page, complete the necessary information according to your company's configuration.
3. If you wish, you can attach files to your request.
4. When you have finished, click on Send request to send it now, or on Save without sending to save the request as a draft.

It will be possible to edit or delete your request if it is in draft form or if it has not yet been approved in Employee > Expense Account. It will also be possible to edit a request that has been rejected to correct the details.

Once submitted, your request will automatically generate an e-mail to notify the approver(s) of your request. Once your request has been processed, you'll receive an e-mail to let you know whether it has been accepted or rejected.