Rostery

The mobile app

Expenses

Shift → Expense5 steps
Written by Fahid Safdar, Founder & Product, Rostery · Checked

Out-of-pocket costs claimed back, with the receipt attached.

Step by step

  1. 1

    Open the shift and tap Expense under During this shift.

    Expenses, step 1
  2. 2

    Enter the Amount and choose what it was for: Meals, Activity or entry, Parking and transport, Supplies or Other.

    Expenses, step 2
  3. 3

    Add Notes saying where and why.

  4. 4

    Under Receipt, tap Take photo or Upload. The office needs the receipt to approve the claim.

  5. 5

    Tap Submit expense. It appears on your Reimbursements screen for approval.

    Expenses, step 5

The screen

Expenses in Rostery
Expenses as it appears in Rostery.

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