How do I raise an expense request?

To raise an expense request

  1. Login on your Zimyo HRMS portal using your login credentials, this will take you to your dashboard.
  2. On the Navbar click on Others, from the drop-down menu clock on Expense.
  3. Click on My Expense and then click on Create New.

4. Fill in all the details in the form opened. And click on Done.

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Updated on February 17, 2022