The claim feature allows company staff to easily submit and track claims for expenses such as fuel, meals, parking fees, tools, and more.
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At the mobile navigation bar, go to Dashboard.

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Click Business Travel.

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Select the date of your business travel.

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You can also select a date range of your travels based on the “Start Date” and “End Date”.

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Click on the “Save” button.

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Select the Business Travel that you would like to create a claim for.

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Click on “Add New Claim / Attachment”.

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Click on “Category”.

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Select the category that you want to claim for.

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Enter the details of the claim.

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Click on “+ Add” if you want to attach any document.

*Note: Only one file (photo/video/document) may be attached to a claim.
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Select for the attachment’s format.

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Choose the photo that you want to upload as attachment.

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Click on the “tick” icon.

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Click on the “Save” button to submit your claim.

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Your claim has been saved successfully when this prompt appears.

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