How do I approve and reimburse expense claims?
Managers, HR admins and finance decide claims on the To approve tab. Finance then records the payment reference on the To reimburse tab, which closes the claim out.
~3 min read · For manager, admin
How do I claim an expense in ASHR.work?
Open Expenses, click New claim, pick a category, enter the amount and date, say what it was for, and submit. Your approver decides and finance records the payment.
~3 min read · For employee, all