Submit an expense claim for approval

Once you've entered all of your receipts, submit an expense claim for approval. You don’t need to submit all of the receipts at once, any receipts not submitted will remain on the current expense claim. Only you can see the receipts on the Current Claim tab.

  1. In the Accounts menu, select Expense Claims.
  2. In the Current Claim tab, select the receipts you'd like to submit in this claim.
  3. Click Submit for Approval.

    Image sowing the Submit for Approval button in the current claim screen.

  4. Click OK.

You can now view this claim in the Previous Claims tab, or while it's pending review, in the Awaiting Authorisation tab.