Employee Expense Claims


Employees can be reimbursed for work-related expenses by simply applying an expense claim through the Vite platform

To add expenses:

  1. Go to the Project tab, select My Expense Claims and click on Add Employee Claim in the right corner of the page

  2. Select the expense type and enter travel place, expense detail and sub-total

  3. Enter journey details in case of travel related expenses

  4. Upload image of the receipt by clicking Choose File 

  5. Click on  to view the image and to remove the image

  6. Click Save to apply for the expense claim

  7. The expense claim can be edited or deleted by clicking the edit and trash icon respectively