Expenses in Request Finance let you submit work-related costs and get reimbursed quickly by your employer. You can upload receipts, track your submissions, and follow the approval process in one place.
How it works
Get invited or invite your employer to use Request Finance for expense reimbursements
Upload an expense (e.g. a receipt or any supporting document)
Verify the amount, currency, and category
Submit the expense to your employer for approval.
Once approved, your employer will reimburse you through your chosen payment method
What you can submit
You can use Expenses for any company-approved cost, such as travel, software, office supplies, meals, or other work-related purchases. Your employer may define additional rules or categories.