With Tipalti Expenses desktop and mobile interface, employees can create and submit expense reports, while managers can review and approve expenses quickly, easily, and on the go.
Click the image below to open the handbook or download the attached PDF file.
Use this handbook to learn more about the following:
- How to download the Tipalti Expenses mobile app
- How to log onto the Tipalti Expenses mobile
- How to create an expense
- How to submit an expense group
- How to get reimbursed
- How to create a new expense from a rejected expense
- For managers only: how to approve or reject expenses