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.


>VIEW LIVE APP SIMULATOR




Steps


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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