Employees can submit requests for reimbursement for business expenses. Then, supervisors can approve, decline, and edit their employees' business expenses.


In this article, you will learn:


How to submit an expense request through the web application

  1. Log in to Fingercheck on app.fingercheck.com.

  2. Click MY ACCOUNT on the left column of the window.

  3. Click Expenses.

  4. Click Add.

  5. In the Add Expense pop-up window, complete the fields for your request.


    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.

  6. Click Save.
    A notification is emailed to the supervisor letting them know they have a new expense to review.


How to submit an expense request through the mobile application

  1. Log in to the Fingercheck Mobile app.

  2. Tap the hamburger icon to open the menu.

  3. Tap Expenses.

  4. Tap the plus sign in the top-right corner.

  5. Complete the fields.

    Important: For mileage requests, enter the number of miles in the Qty field, and leave the $ field empty. The amount will be calculated during the payroll cycle.

  6. Tap the check mark in the top-right corner.

    A notification is emailed to the supervisor letting them know they have a new expense to review.


Thank you for using Fingercheck. If you have any questions on this article's topic, you can reach out to our team at 1-800-610-9501, or use the chat option below.

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