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.
Steps
Step 1: In Mobile Dashboard, click All Actions
Step 2: Complete Expense Claim - you 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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