Claims is where you document company-related expenses for reimbursement or refund.
This article will help you get started on submitting an Expense claim.
Navigate to Claims from the sidebar menu
Click on New Expense Claim
Input the expense claim amount.
Optionally, attach a supporting document, such as a transaction receipt.
Provide detailed information about the claim for better understanding.
Click Submit to save.
Review And Edit Expense Claim
Finally, after you submit the Request, you will see a page where you can review the details you have just submitted
Employees will be able to follow along with the approval flow, to see the status of the request, and the approver assigned to the request.
After you have created your exit request you can always edit or delete it if needed.
Admins can edit requests at any time