Employee can request expenses reimbursement on mobile, notification will be sent to manager and HR. Manager can also approve or refuse the request on mobile. (This feature is available natively on Weladee Android application)
1. Select menu My Expenses
2. Click + to request Expense.
3. Select picture or pdf or adobe scanner.
4. Click Add Expense.
Manager or team leader can accept or refuse Expense requests on mobile.
When there are Expense requests, manager will see 'Expense Requests' menu.
1. Go to menu 'Expense Request'
2. Click accept or refuse Expense request.
3. If refuse, manager has to fill the reason of refusal and employee will be informed.
Expenses reimbursement can be requested with weladee bot(both Android and iOS)