The workPay employee portal allows employees to request petty cash at their convenient time. Below are the steps to follow
Log in to WorkPay
Click on the "Expense" menu
Click "Add Expense"
Enter the "Title"
Select "Expense category"
Enter the "Amount"
Select the "Status"
Select the "Date requested" and the "Payment date"
Select the Payment "Method"
Input the Description in the NOTES.
Click on "Add Receipts" if you are required to upload a receipt.
Click "Save"
Employee expense requests on the employee portal
Download WorkPay Application from Play Store
Log in to WorkPay
Click on the "Expenses"
Click the Record new expense or the Green Plus button (+) on the top right.
Enter"Expense title"
Enter the "Expense category"
Select the Status(Paid/Not paid)
Enter the "Amount"
Enter Expense Date.
Enter the "Payment date"
Enter the "Payments Method"
Add Notes
Click on "Add Receipts" to upload a receipt.
Click "SUBMIT"