I have never used Expensify and would like to know how I can request a reimbursement from my employer for office equipment. Thank you
Hi @Angelique_Williams1 - Thanks for writing in!
To receive reimbursement for expenses, you'll first need to add them to a report. To add expenses to a new Report, please follow the steps below:
You can also check out this post for more details on how to do this - How-to: Manually Create a Report
Once you create a report and add expenses to it, you'll want to submit it for reimbursement. You can do that by clicking the Submit button at the top of the report.
If you have any questions about your policy's report settings, be sure to reach out to your Policy Admin for those details.
©2008-2023 Expensify, Inc.
©The Expensify Visa® Commercial Card is issued by The Bancorp Bank, N.A., Member FDIC, pursuant to a license from Visa U.S.A. Inc. and may not be used at all merchants that accept Visa cards. Apple® and the Apple logo® are trademarks of Apple Inc., registered in the U.S. and other countries. App Store is a service mark of Apple Inc. Google Play and the Google Play logo are trademarks of Google LLC.