>>Expense >My Expenses

Learn how to submit an expense claim in the web app.

>VIEW LIVE APP SIMULATOR

Steps

Step 1: Access the My Expenses

Click the Submit Claim button to access the form

Step 2: Complete Expense Claim - fill up the necessary information for your claim

• Cost Center - select Profile or Expense Type if applicable, otherwise, let it blank
• Attachments - upload a copy of official receipt or any other needed documentation
• Approvers - see who are your claim approvers, use this as an approval audit trail
• Shared Cost - see how much the employee contribution shared for reimbursement
• Attendee Limits - claim limit per number of clients and employee present
• Comment - important as the reference for your Approver
  

All with * are required to fill up. Maximum file size for attachment is 5MB.

Step 3: Calculate - to compute your final reimbursable claim amount

Step 4: Submit the claim

Once claim is submitted, it will be displayed in your My Expense dashboard and be subject for approval.

That's it! - Submitting Claim Complete!