Help Center/Expenses Reimbursements
Expenses Reimbursements
7 articles
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01
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.
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02
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.
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03
Submitting Expenses via Microsoft Teams
**What is this page about**
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04
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.
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05
Capturing Receipts on Mobile
> **What is this page about:** How to capture and submit expense receipts using the Light mobile app or mobile browser.
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06
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.
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07
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.