Submitting and Tracking Expense Claims

Review claim history and status

1. Open Claims.
2. Review your previous claim records and the status shown for each one.
3. Open a record when you need to review its submitted details.

Submit an expense claim

1. In Claims, start a new claim.
2. Enter the claim item.
3. Enter the amount and check that it is correct.
4. Upload the relevant receipt.
5. Review the claim details, then submit the claim for approval.

Track approval

1. Return to your claim records after submission.
2. Find the submitted claim and check its current status.
3. Continue to use the status in the claim record to track the approval result.