Employees can submit expense reimbursements through their Gusto account so the expenses can be reviewed and approved by their employer.
- Sign in to your Gusto admin account.
- Click Pay, and select Expenses from the dropdown menu.
- Select the Add expense button in the top-right corner of the screen.
- Enter the date of the expense using the calendar picker.
- Select the expense category, add a purchase description, and enter the total amount for the expense.
- Once submitted, the expense will appear in the main list with a status of Needs review until an admin or manager takes action.
