Mobile Claim Process (Employee)

Created by Alaika Dimagiba, Modified on Wed, 14 Feb at 10:34 AM by Nica Naraja

Dashboard >All Actions >Submit Claim

Get an easier and faster way of reimbursing your actual cost! With just one click, you can now upload your receipts and submit your expenses on mobile.



Step 1: In Mobile Dashboard, click All Actions

Step 2: Complete Expense Claimyou will be prompted to fill up all necessary information for your claim

Expense Type, Vendor, Receipt Date and Amount are the important fields. 

Step 3: Submit the claim - await for the success notification to indicate that your claim has been successfully submitted 

Once claim is submitted, it will then be subject for approval.

More >Menu >Expenses

My Claim Dashboard

Sort the status of your claim efficiently with the new dashboard!

That's it - Submitting Claim Complete!

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