To add an expense, click the Create button at the top of the Teamso left-hand menu, then choose
Add Expense.
In the window that opens, first enter the expense title and description, then click Save. Clicking
Save opens a window where you can upload receipts for that expense. Receipts are not required at this point; the expense group you created can be found under Pay and expenses > Expenses in the left-hand menu, and receipts can be added until it is approved.
When the expense is complete, click Send for approval to submit it to your manager for approval.
