Simplify Staff Claim Submission and Approval
Submit and Approve Staff Claims
Gain visibility to employee expenses and process staff claims submission with accurate information.
Submit claims on the go
Upload receipts in a secure web portal
Check claims submission status
Our Staff Claims Web Portal System helps both admins and employees to view claims submission and approval such as accommodation, travelling, mileage, entertainment and so on.
Make Reimbursements Easy
Streamline claims approval process that gives your Finance team the greater visibility to analyse employee claims and expenses, and to ensure the compliance with claim policies.
Smarter Way to Track Staff Claims
Benefits of Mobile Staff Claims
Speed up claims submission and processing
Allocate claim expenses to cost center / departments
Gain visibility to claimable expenses and spending limits
Set multi-approval based on business rules
Keep track of virtually all the claim expenses across your business
View reports on type of expenses
Easy to deploy and configure to your claim policies and entitlements
Cloud Web-based Portal
Gaining advantage from a web-based portal, it is simple for employees to capture their expenses and submit claims, and for managers to approve and track claim expenses. Our Staff Claim Web Portal System can save your administrators time and efforts from unnecessary backlog and reimbursement inaccuracies.