Employees can submit expense requests for reimbursement for business expenses for their supervisors to approve, decline, and edit.
Log in to Fingercheck on app.fingercheck.com as an Employee.
Click MY ACCOUNT in the left column of the window.
Click Expenses.
Click Add.
In the Add Expense pop-up window, complete the fields.
Important: For mileage requests, enter the number of miles in the Quantity field, and leave the Amount field empty. The amount will be calculated during the payroll cycle.
Click Save.
A notification is emailed to the supervisor, alerting them that there is a new expense to review.
Thank you for using Fingercheck. If you have any questions, please use the chat option or reach out to our team at 1-800-610-9501.