A Payable request allows you to document company-related expenses for reimbursement or refund. Follow these steps to submit a payable request
Navigate to Payable from the sidebar menu
Click on New Payable Request
Select Payable type and input the Amount.
Optionally, attach a supporting document.
Provide details about the Payable request.
Click Submit to save.
Review And Edit Payable Request
Finally, after you submit the Request, you will see a page where you can review the details you have just submitted
Employees will be able to follow along with the approval flow, to see the status of the request, and the approver assigned to the request.
After you have created your exit request you can always edit or delete it if needed.
Admins can edit requests at any time