How to Submit Reimbursement at Counto Billpay

How to Submit a Reimbursement at Counto BIllpay

Employer or Counto will assist to add your email to access to Billpay for reimbursement

Here are the steps for Billpay – Reimbursement

1. Create Supplier (in your name)

• • Click on ‘Supplier’ from the top of the page
  • Click on Create
  • Click on ‘Next and  add account information : swift code, account number and account name
  • Click on the nickname (ie : DBS or your bank)  as Default and Save
    

2. Submit Reimbursement in Billpay

• • Click on Reimbursement 
  • New Reimbursement : key in details and attach receipts
  • Category as reimbursement
  • Upload Receipt
  • Click on Submit
  • The Company authorizer will be approving the payment

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