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"

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