Submit an Expenses Claim

After creating an Expenses Claim, the employee need to submit it to the department head for approval.

If this is a newly created claim, click on the floating button on the bottom right of the page, then choose Save & Stay.

On the popup confirmation box, choose Save and Submit for Approval, then choose button Submit Now.

If the claim has been saved as draft earlier and there is no alteration needed, then click on the floating button on the bottom right of the page, then choose Submit for Approval.