To handle our consultants’ receipts and register compensation , you need to send these receipts to us. The expense must always be approved by your manager at the company you are at before you send it to us.
You send your receipt to us here: konsult.support@framtiden.com and clearly write from who the receipt is from so that we can register the compensation to the correct person. Also, please include a note about the expense you have made. If we receive the receipt before the 5th, it will be included in the upcoming salary. If the email reaches us after the 5th, you will get the money for the expense the following month.
If your original receipt is physical, take a photo of your receipt and add it in your email . If you have a digital receipt, just add that one.
Important to consider for physical original receipts:
- Capture the entire receipt in the photo
- One receipt per photo
- Ensure good lighting in the photo and that the image is sharp
If you have further questions, contact support or your consultant manager.