Submit a Bill

The employees can submit their expense bills from the self service portal.

Employees can view the Bills Submission page through the employee self service.

Fastpath: Navigator > Me > Pay > Bill Submission

As a Payroll Administrator, you can also submit the bills on behalf of employees.

Fastpath: Navigator > My Enterprise > My Client Groups > Person Management > Search Employee > Calculation Cards > Bill Submission

To submit a new bill:

1. Select the allowance type.
2. Enter the bill reference number, bill amount and the bill date.
3. Use drag and drop to upload the soft copies of the bill.
4. Add any comments if needed and submit the bill.