To successfully request payment we must first, Create A Report and then second, link an Expense to the report.

On the left side column of expense.zoho.com, click on the reports option.

Click on the purple "New Report" button on the top right of the screen.

Fill out the form with the information surrounding your payment request, then click save.

Now that your report is created, you can now create an expense associated with that report. To do this, simply click the "+ New Expense" button at the center of the screen:

Input the relevant information to your request, on the right side, and attach any receipts on the left:

For mileage-related expenses (such as the company party), click on the mileage tab at the top left of the window, and fill in the necessary information there, then hit save and close at the bottom right:

Now that you've got a report, and an expense attached to it, all you need to do is submit the report. To do this, simply click the purple "Submit" button at the top right of the screen:

A popup will appear that asks you to select your direct manager. Do so, and then click "Submit":

Once submitted, your expense report will be sent to your direct manager who will review the request and carry out the final steps.