This article will assist employees with submitting expenses for approval through their self-service account.

1. Log into your self-service account by going to https://employdrive.myisolved.com/cloudservice.

2. Navigate to the expenses tile and select “My Expenses”.

3. Once in the Expenses module select “+ Details” to go to the expense submission screen.

4. From this screen you can enter the necessary detail and press Submit. Once submitted it will be transferred to your manager for approval.