Here are the directions for submitting expenses from your mobile device.
1. Sign in to the Oyster app and click Expenses
2. On the expenses page, click on the Submit Expense button on the top section of the page
3. Fill out the form details and upload the receipt file or a photo of the receipt from your mobile device.
4. 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.