The Gigger is asked to work overtime. How does the employer raise a reimbursement request on behalf of the gigger?

We appreciate the gigger's contributions to your organisation! If a gigger works beyond their scheduled shift, you can initiate a reimbursement request through FastGig Business.

To do so, go to the "Finance" menu, select "Billings," and then follow these steps:

• Within the Billings section, select "Manage Expense" and choose to add an expense.
• Provide the relevant reason for the request.
• Identify the gigger who performed the overtime work.
• Specify the company, outlet, job, and the exact shift involved.
• Enter the total reimbursement amount.
• Include any additional remarks for your records.
• Finalise the process by clicking "create."

These same steps can also be used to submit reimbursement requests for other items, such as sales commissions, transportation costs, or various other business expenses.