WorkPay employee portal allows employees to request for petty cash at their convenient time.Below are the steps to follow
Log in to WorkPay
Click the "Profile Icon "at the top on the Right side
Select "My Employee Portal"
Click on "Expense" menu
Click "Create new"
Select "Expense category"
Enter the "Title"
Enter the "Amount"
Select the "Status"
Select the "Date requested" and the "Payment date"
Select the Payment "Method"
Input the "Description"
Click "Save"
Employee expense request on the employee portal
Download WorkPay Application from Play Store
Log in to WorkPay
Click on the "Expense menu"
Click the Plus button (+)
Enter"Expense title"
Enter"Expense category"
Enter "Expense sub-category"
Enter the "Amount"
Enter the "Payment date"
Enter the "Payments status"
Input the "Description"
Click "Apply"