How to Claim Expenses

How do I claim expenses in 1CRM?

1.  Log-in to the your 1CRM account.
2. Select "My Expenses" menu on the left.
   
3. Select "Expense Request."
   
   
   
4. Select the Job you would like to claim expenses for from the drop-down menu.
5. Select the shift you would like to claim expenses for from the drop-down menu.
6. Select "Create Claim Request."
   
7. Enter Expense Claim Amount.
8. Upload your receipt.
9. Submit expenses.