As a remote team member, you can easily submit your expenses directly on RemotePass and it will be sent to the assigned manager for approval.

  1. Open the contract & click on the 'Expenses' tab

  2. Click on the 'Add an Expense' button

  3. Upload a picture of the receipt, enter a title of the expense (i.e. Trip to client X), select the category, and enter the amount and currency.

  4. Click on Submit

Your assigned manager will be notified and once approved you will receive an email notification and the amount will be automatically added to your next payment

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