Submitting Expenses through

If you’ve been employeed via Deel, follow these steps to submit an expense for reinversement.

  1. On the homepage of your Deel account ( click on your contract (Your name)

Step 1: Click on your name

  1. Click on Add Item

Step 2: Click on add item

  1. Fill in the Details regarding your expense and attach any associated receipts

Step 3: fill in expense details

  1. You Expense will appear under the Pending tab

You can now sww your expense

If you have any questions, please reach out to #people-ops