The Remote People platform allows administrators to submit expense reports on behalf of employees, making the reimbursement process faster and more efficient.
Important: To avoid reimbursement delays, all expense reports must include clear and legible copies of the related receipts or invoices. If you are transferring expenses from another system, please verify that all uploaded documents are readable before submission.
Steps to Submit an Expense Report on Behalf of an Employee
Select the employee for whom you want to submit the expense report.
Navigate to the Expenses section and click + New Report.
Complete and submit the expense report.
Once submitted, the expense report will be automatically approved in the system.
