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Expense claims

Staff claiming back money they spent on the business.

The Expense claims screen in MCPOS.
The Expense claims screen in MCPOS.

Steps

  1. Open it

    HR → Expense Claims.

  2. Staff submit

    With the amount, category and a photo of the receipt.

  3. Approve

    An approved claim becomes an expense and an amount owed to that person.

  4. Pay it

    Through Employee Payments.