Report expenses


Log in to Ework time. Press here if you are missing your login details.

Choose the correct month and press on the “REPORT”-button to initiate your time report.

To the right, you will find a button named “EXPENSES”. Press this.

Then press on “REGISTER NEW”.

Fill in all fields and upload the receipt. You should upload one receipt per expense item. If the currency on the receipt does not exist in Ework Time you may exchange the currency into other currency.

This is also where you report Mileage and Per Diem. If you need to enter one of these, please change the expense type in the scroll-down list and then fill in the required fields.

For VAT-information, press here.