altHR Knowledge Base

What is an expense submission:      As an employee, you can submit, manage and check the status of your expenses claims via the web app and mobile ...

What file formats can you upload when submitting an expense claim: As an employee, you can submit, manage and check the status of your expenses ...

How to withdraw an expense: 1. On your web app homepage, click on Expenses. 2. Under Pending Requests, click on the expense you wish to...

To resubmit a withdrawn pending expense: 1. On your web app homepage, click on Expenses. 2. Click on the Withdrawn tab. 3. Click on ...

To get notified of expense claims status update: 1. On your web app, head to the left panel. 2. Click Account. 3. Select the Settings...

To view my expense request and check on its status: 1. On your web app homepage, click on Expenses. 2. Click on the My Requests tab. 3. ...

To generate your own expense report: 1. On your web app homepage, click on Expenses. 2. On the top right, click Reports. 3. Select ...

What are team requests for expense? This allows managers to view, reject or approve expense claim requests from their team. To view, appr...

What are team requests for expense? This allows managers to view, reject or approve expense claim requests from their team. To bulk appro...

What is group expense You are able to submit up to 10 individual expenses simultaneously via Group Expense. Once submitted, your manager will be...