How to apply for expense reimbursement in FeetPort App (IOS)?

Follow these steps to submit expense through FeetPort app:

  1. Go to 'Expenses' module from home page in FeetPort app.
  2. You will be able to view the list of Pending and Approved request.
  3. To submit a new expense, click on '+' icon at right bottom of the page.
  4. Click + icon and now choose the Claim Type from the listed types of expenses like travel, fuel, stay, food and others.
  5. Add Travel Bill Proof by uploading the document picture.
  6. Fill in the details like Value,  From Date and To Date and Place details along with the destination details.
  7. Next, add Mode of transportation and Merchant Details like Merchant name and address.
  8. After filling up all the details, click on the 'Save' option.
  9. Now you can see the submitted expense under 'Pending Tab'.
  10. Click on 'Submit'  to finally submit it to your web user.