FirstBank OnBoarding Manual - Flipbook - Page 150
BANKTEL
6. Select “Save” on the bottom right. Continue by selecting the next option.
7. When you have finished your expense report, the next step will be to upload your receipts. Scan all
receipts to yourself as one attachment. Save the attachment to your computer.
8. On the bottom left of your expense report within Banktel is an “Upload Attachment” button. Click
here, locate your receipt document and click upload.
9. To submit your report for approval, scroll to the top of your report. Click “Submit” followed by “Yes.”
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Onboarding Manual
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