>>Expense >My Expenses
Learn how to submit an expense claim in the web app.
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!
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