Expense Reporting Policy

Here you can find Bringg's Policy that clarifies the expense reimbursement process, what expenditures are reimbursable, and how to submit expenses.

Should you have any questions, please contact the Finance team via expense@bringg.com

How to submit expenses?

Through Expensify: You will find the app under your Okta account.

Expensify is also supported on iOS and Android devices.

Once you have registered, you can start submitting expense reimbursements.

How to Create Your First Expense?

Using your laptop:

Go to the Reports tab → New Report (top right side) → Expense Report

New Expense:

Add Expenses To Report

Filters → New Expense button