My Argo | How to perform the accountability in the app

Accountability can be performed in the My Argo application. If you have not logged in, check out more information in How to access the app for the first time.

To perform the accountability in the My Argo app, follow the steps below:

1. Access the My Argo app;

2. At the bottom of the screen, tap on Create New (+) > Expense > Expense Report;

3. Fill in the administrative data, enter a note, select the accountabillity reason for accounting, the company and the debit cost center;

4. Tap on Proceed;

5. Select which synchronized expenses should be linked to the accountability and tap on Proceed;

6. Check the details of expenses and the summary with the amount to be refund or drop-off (in this case, when the accounts are less than the advance received);

7. Tap on Send for Approval;

8. Select the Authorizer and tap on Conclude.

⚠️ Importante! If you have any amount to be returned, access the platform on your computer and attach the proof of deposit or transfer in O.S., so that the accountability is approved successfully: