Updating Disbursed Advance (Employees)

Created by Alaika Dimagiba, Modified on Fri, 22 Dec, 2023 at 5:38 PM by Nica Naraja

>>Expense >My Expenses

It's time to liquidated the approved expense advance for your projects. Seamlessly manage your liquidation by following the below steps!

Update Disburse Advance (Web)

Step 1: In Advances >Look for Disbursed Advances

Step 2: Click each Advanced Claims and update with actual receipts

Step 3: Submit the claim

Once the claim is updated and submitted, it will become Pending and will go through the normal claim approval process.

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