A Payable request allows you to document company-related expenses for reimbursement or refund. Follow these steps to submit a payable request
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Navigate to Payable from the sidebar menu
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Click on New Payable Request
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Select Payable type and input the Amount.
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Optionally, attach a supporting document.
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Provide details about the Payable request.
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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
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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.
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After you have created your exit request you can always edit or delete it if needed.
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Admins can edit requests at any time