Expense >My Expenses

The Updating Disbursed Advance feature in KAMI ensures financial accountability by allowing employees to document actual expenses and upload receipts for approved advances. This feature streamlines reconciliation, promoting transparency and accuracy in expense reporting.

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Steps to Update Disburse Advance (Web)

1. Navigate to Advances and locate the section for Disbursed Advances. 

2. Open each advance claim and attach the actual receipts corresponding to each expense. 

Ensure receipts are clear and match the claimed amounts to avoid delays in approval.

  3.Once all receipts are uploaded and details verified. Click Submit. 

• The claim will transition to Pending status and will go through the normal claim approval process.

For additional assistance, please contact your administrator or write to support@kamiworkforce.com

That's it! - Updating Disbursed Advance is complete!