Aurem

Tap on <code>Allowances</code> ”Keep track of your spending”

View your allowances and the limit for each.

Choose the allowance type, and enter the receipt amount.

Upload the receipt file by tapping <code>Upload Expense</code>.

1. Take a picture of the receipt, or
2. Choose from files on your device, or
3. Choose from pictures in your photo library.

The request is submitted. Your employer will pay you shortly.

1. Open Aurem app
2. Scroll across to <code>Work</code>

3. Tap on <code>Allowances</code> ”Keep track of your spending”
4. Tap on <code>Get started</code>

5. View your allowances and the limit for each.
6. Tap on <code>Submit an expense</code>

7. Choose the allowance type, and enter the receipt amount.

8. Upload the receipt file by tapping <code>Upload Expense</code>.
   
   1. Take a picture of the receipt, or
   2. Choose from files on your device, or
   3. Choose from pictures in your photo library.
9. Tap on <code>Submit</code> and confirm.

10. The request is submitted. Your employer will pay you shortly.
    
     

A guide to submitting an allowance request.

How To Submit Allowance Requests

Find answers and get help from Intercom Support and Community Experts

Empty Help Center

Uh oh. That page doesn’t exist.

Disappointed

Neutral

Smiley

Title

Track the progress of all tickets related to your company.

Tickets portal.

{assigneeName} needs more information from you

Tickets

English

url(https://downloads.intercomcdn.eu/i/o/8919/233a52be9a5426a6c879ce5a/ed40607e76f8baa1068064b86c87c69e.png)