Record Expenses
Submit and approve employee expense claims.
Recording Expenses
- Go to HCM → Expenses and click New Claim.
- Select the employee, expense category, and date.
- Enter the amount and upload a receipt image or PDF.
- Submit the claim for manager approval.
- Once approved, the expense is queued for reimbursement in the next payroll run.
Where to go next
- Understand the whole module → How HR & Payroll (HCM) Works
- Next in this module → Manage Shifts
- Building a Skills Matrix and Succession Plan
- HCM — Add an Employee
- See where this fits in the bigger picture → How a New Hire Becomes a Paid Employee
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