SWISS WINE INDIA | HELP & OPERATING MANUAL

Expenses & reimbursements

Participant guide · Reviewed 29 October 2026

Keep personally paid costs together and follow their review without becoming an employee.

Manual home · Start here · Help when something is blocked

Upload and submit receipts · Follow reimbursement status

Screen example. Configured demonstration with a draft and a submitted claim. A real account sees New expense claim only when its authorised work is enabled. Click the image to enlarge. Fictional documentation data in a neutralised copy; a displayed verification state is simulated, not evidence of a real verification.

The first release is for actual personally paid costs. Professional fees, advances, per-diems, cash reimbursements and automatic bank transfers are outside this workflow. Do not claim a cost already paid, refunded or reimbursed elsewhere.