Dashboard > All Actions > Submit Claim

Easily manage your reimbursement requests with the KAMI mobile app. The mobile claim feature allows you to quickly upload receipts, submit expense claims, and monitor their status, streamlining the process and keeping you organized. Here's how you can efficiently handle your claims:

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How to Submit Claim

1. On the Mobile Dashboard, select All Actions > Submit Claim to begin the process. 

2. Fill out all necessary key details such as:

• Expense Type

• Vendor

• Receipt Date

• Amount

• Attach a clear image of your receipt to support your claim. 

Double-check your entries to ensure accuracy and prevent delays in approval.

3. Wait for the success notification confirming your claim submission. Once claim is submitted, it will then be subject for approval.

Tracking Your Claims

Access More > Menu > Expenses to open the My Claim Dashboard, where you can track and manage claims. Sort by status (pending, approved, or rejected) to stay organized and informed about your claim progress. 

Regularly check the dashboard to stay updated on your claim's progress and take any necessary follow-up actions.