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"