How to apply for expense reimbursement in FeetPort App (IOS)?
Follow these steps to submit expense through FeetPort app:
- Go to 'Expenses' module from home page in FeetPort app.
- You will be able to view the list of Pending and Approved request.
- To submit a new expense, click on '+' icon at right bottom of the page.
- Click + icon and now choose the Claim Type from the listed types of expenses like travel, fuel, stay, food and others.
- Add Travel Bill Proof by uploading the document picture.
- Fill in the details like Value, From Date and To Date and Place details along with the destination details.
- Next, add Mode of transportation and Merchant Details like Merchant name and address.
- After filling up all the details, click on the 'Save' option.
- Now you can see the submitted expense under 'Pending Tab'.
- Click on 'Submit' to finally submit it to your web user.