To create an expense, log into the Deel platform and navigate to the particular employee contract. Scroll to see the "Adjust" button next to "Invoice details." Here, you will be able to add adjustments (expense, allowance, or bonus).
Expenses must be approved by Deel as the Employer of Record. To gain approval, you must upload a supporting document (a receipt) with the exact amount of the expense.
Type of adjustment: Expense
Amount: the total amount of expense in USD
Please note that expenses are not recurring