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Expense
Expense
Learn about scanning receipts and processing expenses within Justlogin.
Users
JustExpense End-User Guide
Submitting an Expense Request - Web
Submitting an Expense Request - Mobile App
Administrators
Expense Cross-Company Approval
Approval Flow - Expense and Benefit
How to submit an Expense Claim on behalf of the staff via Web
How to submit an Expense Claim on behalf of the staff via Mobile App
Expense Multi-Level Approval
How to Reimburse Expense
See all 10 articles
Guides
Compiled Expense Configuration and Administrator Guide
Transport Claim Guide
Videos
JustExpense Configuration Guide [Video]
JustExpense Mobile App Guide [Video]