In this article, you'll find the instructions on how to add a Bill expense:
1. Click on the green Add Reimbursement/Support/Bill button at the top of the page.
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2. Select Support from the pop-up window and click on Proceed.
3. Enter the bill name, category and merchant. Here you can also upload a receipt if you have one. Once ready, click on Next Step.
4. Enter the bill amount and the rest of the required details. Once ready, click on Add Payment.
5. Add the payment details for the bill. Once ready, click on Bill Summary.
6. Take a moment to review your bill entry and include any necessary comments. Upon completion, click Create Bill.
For any inquiries regarding this process, feel free to reach out to us at help@supportpay.com. We're here to assist you every step of the way.
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