Tracking expenses

Ref: Expense account policy

Making a purchase

When signing up for new services, use [e-mail] or forward a copy of the invoice to [e-mail]. Where possible, add the login details to vault, so the subscription can be managed without your involvement.

In the invoice, include the company's GSTIN/GST number: 29AAKFN2903R1ZM

Invoices for any company card spends are required by the accounts team. Please fill in this form and attach the receipt along with it.

Additionally, for recurring subscriptions, ensure that our admin team is in the loop so they can track the expense.