DK PAINTING · EMPLOYEE EXPENSES
Out on the job.
Expenses, sorted.
From the first receipt to the final approval, keep your business expenses in one place.
Use your DK Painting Microsoft account to get started.
BUSINESS PURPOSE
Project site visit
Photos and PDFs, all together.
A SIMPLE ROUTINE
A few steps. Everything in order.
Have your receipts handy.
We’ll take it from there.
- 01
Tell us about your expenses
Enter your business purpose, dates, and expenses. Choose the job or project when applicable.
- 02
Attach your receipts
Upload photos or PDFs of your itemized receipts. Keep everything together in one report.
- 03
Submit and follow along
Certify your expenses and submit for approval. Check your report status anytime.
GOOD TO KNOW
One more receipt? No problem.
While your report is submitted and awaiting approval, open it and choose Add receipt / update report. Add the missing details, then select Resubmit report.
Your existing receipts stay attached.
Your updated report is sent for review.