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ExpenseOps · Expense Management
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SBM USA internal tool · Authorized personnel only
SBM
ExpenseOps
Expense Management
● Live
← HQ Ops
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📝 Log Expense
💳 My Expenses
📊 Reports
⚙️ Approvals
📝
Log New Expense
Date *
Amount (USD) *
Vendor *
Category *
Select category…
Meals
Travel
Lodging
Fuel
Parking
Entertainment
Supplies
Other
Distributor (optional)
Surgeon (optional)
Description *
Receipt
📷
Tap to scan or upload receipt
JPG, PNG, PDF — up to 10MB each
💾 Save Draft
✅ Submit for Approval
✕ Clear
My Expenses
All Status
Draft
Submitted
Approved
Rejected
All Months
Date
Vendor
Category
Amount
Status
Receipt
Actions
⏳
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Expense Reports
+ Create Report
📊
No reports yet
Group expenses into a report to export PDF + Excel
Pending Approvals
Rep
Date
Vendor
Category
Amount
Receipt
Actions
⏳
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Create Expense Report
✕
Report Period
Notes
Select Approved Expenses to Include:
Selected Total
$0.00
Reject Expense
✕
Reason for Rejection