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 is this page about:** How to submit card purchase receipts to Light by email: your company's receipt email address, what to attach and from where, how Light matches receipts to card transactions, and how to troubleshoot a receipt that didn't match.
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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
> **What is this page about:** How to track an expense reimbursement's status in Light, what each status (Draft, Processing, Paid, Rejected) means, and what to do next at each stage.
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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.