How can I reimburse an expense?

Last updated: March 06, 2021

In order to reimburse a business expense, you need to upload a picture or PDF of an expense document.

These should be receipts or invoices that you've already paid for, and Xolo Go will then reimburse to your personal bank account.

To get reimbursed: upload the document (PDF or picture) under the Expenses section, add a description to explain why this is directly related to your business, and hit "Save".

Each expense will be reviewed on a case-by-case basis. The documents which are still being processed can be seen from the "Documents in review" tab. From "Rejected Documents" tab you will see documents which have issues or which are not accepted by Xolo Go.

Once an expense is reimbursed to your personal account, you'll see it in the dashboard with the status "Paid".

Click here to see what expenses can be reimbursed.

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