Expense Claims

Expense Claims

Go to My Expenses in the sidebar to submit and track expense reimbursement requests.

Submitting a Claim

1. Click New Expense Claim
2. Enter the Title (e.g., "Client lunch", "Taxi to airport")
3. Select the Category (Travel, Meal, Equipment, etc.)
4. Enter the Amount and Date
5. Add a Description if needed
6. Click Submit

Status Tracking

• Pending — Awaiting HR approval
• Approved — Your claim has been approved for reimbursement
• Rejected — Claim was denied; the rejection note explains why
• Paid — Amount has been reimbursed

Cancelling

You can cancel pending claims that haven't been reviewed yet.