How to submit expenses from your mobile device

Here are the directions for submitting expenses from your mobile device.



  1. Sign in to the Oyster website on your phone and click Expenses
  2. On the expenses page, click on the Submit Expense button on the top section of the pageMobile_expense_table.jpeg
  3. Select the receipts you want to upload from your phone. You can upload up to ten images at a time.
  4. Fill out the form details for each receipt you have uploaded.
  5. Click Submit Expense and you're done! We will automatically send your expenses for approval to your company. Once approved, you'll receive reimbursement in your next pay cycle.


Also see: How do I request an expense reimbursement?

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