You can submit an expense request at any time—during your job, after clocking out, or after the job has ended. Your staffing coordinator may request that you submit your expense(s), which can be done from either the Job Details screen or your Timesheet.
Note: You can add an expense while your timesheet is in Unapproved, Staff Approved, or In Review status.
From the Job Details Screen
1. On the VIEW DETAILS or Clock Out screen, look for the Expense option and tap it
From the Timesheet
1. Tap the Menu icon (☰).
2. Tap Timesheet and select the relevant entry by tapping VIEW DETAILS
3. Tap the Expense icon
Adding an Expense
1. Tap in the Expense Amount field to enter the amount (You do not need to include the $ symbol.)
2. (Optional) Tap the Note field to add a description
3. Tap Attach Document to:
- Take a photo
- Upload from your gallery
- Upload from your device storage
4. Tap ADD to save your entry