Where and how to submit group expense requests

To submit a group expense request:

1. On your web app homepage, click on Expenses.

2. Click the Group Request tab.

3. Select Expense Type.

4. Fill in the details of your expense request.

5. Confirm by clicking Submit.

6. To add another expense item, click Add Another Expense and repeat steps 3 to 5.

7. You can view the total claim at the top right of the section.

8. Once you have added all expenses, click Submit.