The Simplest
Way to Manage
Claims
Say goodbye to paperwork and manual tracking. Submit, approve, and reimburse staff expenses effortlessly—anytime, anywhere.
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Streamline Expense Claims
EEmpower your team to submit expense claims effortlessly. Employees can quickly create and send claims from anywhere, while managers approve and process them in record time.
Custom Approval Workflows
Every business operates differently, which is why we let you customize approval workflows to match your processes—ensuring the right person reviews and approves each claim efficiently.
Offer Instant Claim Reimbursements
Employees no longer need to wait long to be reimbursed for business claims. Managers can approve reimbursements instantly without relying on payroll cycles, ensuring your team gets paid back quickly.
“Managing staff expense claims used to be a nightmare, but this system has completely streamlined the process. Approvals are now instant, and reimbursements are so much faster!”
Mrs Loh, Admin Manager
Mr.Clean
Frequently Asked Questions (FAQs)
Can employees submit expense claims from their mobile devices?
Yes. Our system is mobile-friendly, allowing employees to snap receipts and submit claims on the go.
How quickly are reimbursements processed?
Reimbursements can be processed as soon as the claim is approved, without waiting for the next payroll cycle.
Can I track the status of submitted claims?
Absolutely! Employees and managers can monitor the progress of each claim in real time.
Is there a way to categorize expenses?
Yes, expenses can be categorized based on business needs (e.g., travel, meals, office supplies) for better reporting.
Does the system support different approval levels?
Absolutely! You can configure multi-level approvals, ensuring claims go through the correct chain of command before reimbursement.