- Help Center
- Expense Reports & Employee Reimbursement
-
Top FAQs from Business Owners
-
Docyt Mobile App
-
Navigation & Getting Started
-
Flagged Transactions & Document Requests
-
Docyt Setup, Personal & Business Settings
-
Financial Connections
-
Accounts Payable
- Setup
- Managing and Processing Invoices
- The UPS Store®
- Document Management
- Vendor Credits
- Accounts Payable Approval Settings
- Bill Pay
- Docyt Full Service Check
- Docyt ACH
- Self-Print Check
- Mark As Paid, Do Not Pay & Recurring Payments
- Split Expenses
- Accrue Expenses
- Intercompany Settlement
- Vendors & Payees
- W-9 & 1099
-
Split Expenses, Accrue Expenses & Intercompany Settlement
-
Expense Reports & Employee Reimbursement
-
Receipt Management
-
Business Reports & Budgets
-
Vendors, Payees, W-9 & 1099
-
Revenue Integration & Reconciliation
-
Reconciliation Center
-
Accounts Receivable for The UPS Store®
-
Business Mailroom
-
Accountant
-
Product Updates
-
Docyt University
-
iOS
-
Ledger Reports
-
Revenue Center
Docyt's Complete Workflow for Expense Reports
Expense Report Workflow
The expense report process in Docyt is crafted for simplicity and ease of use. It involves a sequence of steps that guide both employees and employers in efficiently managing expense reports.
1. Expense Report Creation by Employee
2. Expense Report Submission by Employee
3. Expense Report Verification, Reimbursement, and Marking as Paid by Employer
Following these steps, you can efficiently handle your expense reports and guarantee a seamless reimbursement procedure.