How to use

• 부서 회계화면

• Be ready for receipts

  • Write the date, total amount and payee name on the top of your receipt.
    
  • Take a photo of receipt
  • If the receipt is too long or more than 1 page, take two pictures separately.

• Fill out the reimburse application form

  • Log in with your account
  • Click the [NEW] button to create new form
  • Fill out the form and upload the receipt pictures
  • Click the [SAVE] button
  • Verify all the columns you filled out.
  • * Click the [SUBMIT] button. Once you submit it, you cannot edit it.

• How to approve it

  • Log in with your account
  • The red blink circle means you need to approve it.
    
  • Click the [DETAIL] button to approve the form.
  • Go to the bottom of the page
  • Fill out your name in signature
  • You can approve or deny the form
  • Put the reason or comments
    
  • Click the [SAVE] button.