Employees can submit expense requests for reimbursement for business expenses for their supervisors to approve, decline, and edit on the mobile app available at Google Play or the App Store.
Log in to the Fingercheck Mobile app.
Tap the hamburger icon (quick actions) to open the menu.
Tap Expenses.
Tap the plus sign in the top-right corner.
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.
Tap the checkmark in the top-right corner.
A notification is emailed to the supervisor, alerting them that there is a new expense to review.