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".
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: total amount of expense in the contract currency
Please note that expenses are not recurring.
This is how the process will look like (for USD):