Expenses Management
Expenses Management
Streamline the expense management flow by allowing employees to submit expenses directly through the Lano Platform.
To enable this feature, go to settings and toggle it on.
Employee - Adding an Expense
Log-in to Lano using two factor authentication.
Click on the "Expense" tab which will show all submitted expenses, click "Add Expense" at the top right.
A new window will open and all the required details (Including an attachments) can be added.
Press "Submit" to send the expense for Approval.
Employer - Approving an Expense
A company Admin or Manager can approve or deny the expense directly in the Lano platform.
All pending expenses that require attention will be displayed in the "Expense" tab.
Approve ✅
Deny ❌ 
From the same page, previously approved and declined expenses are also displayed.
If the expense is approved, it will automatically be added to the current payroll cycle.
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