How to Submit Your Expenses

Submitting your expenses couldn’t be easier. Add your rebillable expenses when submitting your timesheets on the portal as shown in this guide. Alternatively, complete the SmartWork Rebillable Expenses Sheet and send it to invoicing@smartwork.com, along with the relevant receipts.

For any other types of expenses (mileage claims & tax-reducing expenses), a downloadable expenses sheet is available in the expenses section of the knowledge base.