Staff claiming AdHoc payments via their staffarea

Staff can claim expenses for paid shifts using AdHoc payment claims within their staffarea

• Go to Expenses > Add Expenses (for paid shifts)
  
• Click on + Claim expenses
  
• You then have the following options
  
• Incurred date
  • Add the date the expense was incurred
• Campaign
  • Select the job this payment refers to
• Shift date
  • Add the date of the shift
• Currency
  • Select the currency for this payment if applicable
• Amount
  • Add the total amount for the claim
• Expense type
  • Select the expense type
• Image
  • Add a supporting image such as a receipt
• Press OK

You will now see the shift awaiting approval in the list