Who this article is for:
Limited companies
If you have a meal or drink with a client or on behalf of the company, you can claim what has been spent back by listing this as an expense.
How to add a Travel & subsistence expense on Ember?
Firstly, navigate to your Expenses then go to add out-of-pocket expense
Next add in the Description, Date of the expense, and Value of the expense, selecting the correct VAT Rate.
Now click on the Category button
Search for and select the category of Travel & subsistence
You can add a receipt via the Attachments + button if you like (though this is not required), before finally clicking the Save Changes button to save and add the expense in.
