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"

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