>Expense >My Expenses

Needing a budget for a project or business trip? Easily request for an advance expense by following the below steps.

>VIEW LIVE APP SIMULATOR

Steps

Step 1: In Advances tab, click "Request Advance"

Step 2: Complete Main Information

• Project - name of project you need budget for
• Client - use project name if no client
• Cost Center - if it is billable to a cost center
• Billable to Client - tick if the project will be charged to the client
• Employee Notes - description of request as reference for your approver

Step 3: Add Claims

Create here the claims you need budget on.

For example: Plane ticket, hotel accommodation, product supplies for shoot, etc.

This is the same process as requesting for an expense claim.

Step 4: Submit

Expense Advance requested will then be subject for approval. You may keep track of it on your My Expense >Advances board.

Want to edit the pending expense advance? Follow the how to edit or cancel claim request article.

That's it! - Submitting Expense Advance Complete!