How do I add a new expense:
Click on the add button, then select the date your expense took place, select the category for the expense and continue to completing this section clicking on add expense when finished.
If you need to do an expense for mileage when you follow the above after selecting add to add a new expense in the dropdown on the next page instead of selecting expense, click the dropdown and you will see mileage.
How do I group my expenses together to submit them?
Once you have created all your expenses, at the end of each expense line there is a box, place a tick in each box and then click on the next heading below which says Process claims. This will put your expenses into a PDF which you can save and then email this to your head office for payment.