Do you have new expenses that you need your employer to reimburse? No problem! Now you can add them via the Deel platform.
To submit a new expense, head to Deel, log into your employee account and open your employment contract. You will see "Payment items" on the left. That is exactly where you need to add your expense by clicking on "Add item".
You must specify the amount in the currency of your employment agreement, and add a short explanation to it.
It's important to retain and attach all receipts when adding expenses. Expenses must be approved by the client you're working for, and will be paid in the next payroll cycle if they are approved before the cut-off date.
If you are employed by a partner entity, this expense flow will not be available to you, and you must follow the expense process of our partners.