How To Raise An Expense Requisition

To raise an expense requisition kindly follow these steps:

1. Click on request on your dashboard. 
2. Select requisition from the dropdown. 

3. Click on raise a requisition.  

4. Select expense request

5. Select your desired expense requisition policy. 

6. Toggle the dropdown button beside an expense requisition to view more details of the policy. 

7. Click on raise request to raise an expense requisition.

8. Enter a requisition title. 

9. Type your reason for raising a request.

10. Select your requisition type Advance or Claims. 

11. Type in your amount. 

12. Select the date and time you need your requisition. 
13. Upload your proof in accordance to available format. 
14. Click on Apply