Manage expense claims

Employees should submit their expenses through DEXT and Tripcatcher.

1. From the DEXT inbox, select the employee's expenses and Add to Expense Report. (Find out more about creating expense reports).

2. Each week, month or after each project, check then Publish the report. (Find out more about publishing expense reports).

3. We've connected your DEXT account to Xero, so you'll see each expense claim alongside other Bills you need to pay.

4. Pay the employee's expense as shown in Xero.