Claim Management

Consider a claim as the folder that contains all of your expense items. Within 'My Claims', you'll manage all your claim details and delete, submit, and unsubmit claims. This article will show you how to manage your 'My Claims' area.

You may have forgotten to add a receipt to your expense item, or maybe you don't need a receipt attached at all. This article will show you how to manage receipts on your claims.

You may have accidentally added an expense item to a claim. This article will show you how to delete those expenses from a claim.

You may have submitted a claim and quickly realised that some information was incorrect. Don't panic! You can view the submitted claim to check this information. This guide will show you how to view your submitted claims.

This guide will show you how to view your approved claims.

Understanding why your expense has been flagged is crucial to the claim process. This guide will show you how to view the flag information on an expense.

Occasionally, your expense items will be returned to you by your approver if something is wrong. This guide will show you how to amend or dispute a returned expense.

Explains how a claimant can view the results of the Expedite Validation checks which have been undertaken on their claim.