Manager · Claims
Claims
Approve your team's expense and reimbursement claims.
2 awaiting approval
| Employee | Category | Amount | Incurred | Status | Action |
|---|---|---|---|---|---|
| Mei Ling GohGrab to East Coast outlet for cover shift | Travel | $32.50 | 17 Jun 2026 | Pending | |
| Rajesh Kumar s/o SureshClinic visit — food handler check | Medical | $45.00 | 5 Jun 2026 | Pending | |
| Siti Nurhaliza Binte RahmanTeam dinner during stocktake | Meal | $18.00 | 10 Jun 2026 | Approved | |
| Nurul Huda Binte IsmailReplacement apron | Miscellaneous | $12.00 | 20 May 2026 | Paid | May 2026 |
Approved claims book to payroll as their category's reimbursement component — non-taxable, collapsed to one “Reimbursement” line (register C.7).