How To Create And Submit An Expense Report

Learn how to efficiently manage your reimbursements by creating and submitting expense reports within the AbleTeams platform. This guide provides a clear walkthrough for entering report details, attaching receipts, and finalizing your submission for approval.

Alyssa Bono
25 steps
2 minutes

Mypeoplenet

Ableteams

Navigate to your Talent Platform

Click Time Entry.

Expense Report Setup

Click Expenses.

Click Create.

Type the name of the expense in the Report Name field.

Open the Client Assignment dropdown.

Click the assignment you are associating the expense with

Open the Select Week Ending dropdown.

Click the relevant week ending date for your expense

Click Create.

Receipt Attachment

Click Add Expense.

Click Browse Available Receipts - You can proactively upload receipts OR can select "add receipt" and choose from a picture saved on your desktop

Select the appropriate receipt

Click Select.

Click Next.

Expense Details

Click the "mm/dd/yyyy" field and enter the date of the expense

Select the appropriate date

Open the Expense Type dropdown.

Click "EXPENSE"

Click the Dollars field - here you will enter the total from your receipt.

Type the expense type in the Description field.

Click Save Expense.

Click Submit Report.

Click Confirm and Submit.

Click the View Reports arrow and see any expenses you have submitted

How To Create And Submit An Expense Report

Alyssa Bono
25 steps
2 minutes

Mypeoplenet

Ableteams

Navigate to your Talent Platform

Click Time Entry.

Expense Report Setup

Click Expenses.

Click Create.

Type the name of the expense in the Report Name field.

Open the Client Assignment dropdown.

Click the assignment you are associating the expense with

Open the Select Week Ending dropdown.

Click the relevant week ending date for your expense

Click Create.

Receipt Attachment

Click Add Expense.

Click Browse Available Receipts - You can proactively upload receipts OR can select "add receipt" and choose from a picture saved on your desktop

Select the appropriate receipt

Click Select.

Click Next.

Expense Details

Click the "mm/dd/yyyy" field and enter the date of the expense

Select the appropriate date

Open the Expense Type dropdown.

Click "EXPENSE"

Click the Dollars field - here you will enter the total from your receipt.

Type the expense type in the Description field.

Click Save Expense.

Click Submit Report.

Click Confirm and Submit.

Click the View Reports arrow and see any expenses you have submitted