Help Center / Expenses Reimbursements
Expenses Reimbursements
Submitting an Expense for Reimbursement
Submitting an expense in Light is quick: upload your receipt, and Light's AI fills in the details for you.
Submitting Expenses via Slack
> **What is this page about:** How to submit expense receipts and reimbursement requests in Light, directly from Slack, without opening the Light web app.
Submitting Expenses via Microsoft Teams
**What is this page about**
Submitting Expenses via Email
> **What's this page about:** how to send receipts to Light by email, how to set up automatic forwarding for recurring receipts, and what to check if a receipt doesn't attach to a transaction.
Capturing Receipts on Mobile
> **What is this page about:** How to capture and submit expense receipts using the Light mobile app or mobile browser.
Tracking Your Reimbursement Status
Once you submit an expense, you'll want to know when you're getting paid back. Light makes it easy to track your reimbursement status at every step.
Understanding Expense Policies
> **What is this page about:** What expense policies are, where to check your company's rules, how automated policy review works, and what happens when an expense doesn't comply.