Click the Create button in the Teamso left-hand menu, then choose Expense.
On the screen that opens, enter a title and description, then click Save.
In the expense group window that opens, click the Add receipt button in the Receipts section.
Enter details such as the receipt's date, amount and upload the receipt.
Save stores it. If the same expense group has more receipts, repeat these steps.
Once every receipt has been added, click Send for approval.
Enter the 6-digit verification code sent to your mobile to submit the expense for approval.
