PoP / Expense requests
Q. How do I view receipts that have been added to an expense?
Q. Can I add additional currencies to PoP so my employees can add their expense claims?
Q. Can I generate a report to see expenses that have been approved?
Q. How do my employees use PoP to record expense and mileage claims?
Q. How do I approve expense and mileage claims?
Q. What is PoP?
Q. Can I attach a PDF to my expense claim on PoP?
Still not answered your question? Get in touch with someone on our friendly Service Team.
You can quickly raise a support case, enter a few details and we will be straight back in touch.Log a support case
Still got a question ?
Our friendly service team is here to help.1800 279 841
Sign up to our weekly webinar
Managing expenses on the go with PoP
Join this webinar to find out how PoP can help take the hassle out of expense claims. Here’s what you’ll learn:
- Uploading expenses and mileage claims
- Approving and declining expense requests
- Exporting expense details