# Expense An expense request is a formal ask for reimbursement of business-related expenses, detailing the amount spent, purpose, and supporting documents. ### **How to raise expense request** Go to **Expense App.**

Go to **Expense.**

Click on **+Expense**.

Fill up the required details and click on Save.

Employee can view their own created expense request in **My Expense**.

### **How to approve expense request** After creating the expense request, a notification is sent to the account team, and the request is assigned to them.

The manager can approve requests directly from **Team Expense** by clicking on the brief description of the request title and then click on **Approved**.

Once the manager approves the request, the approved amount will be shown in the grid.

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