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Version 1.0
Created: 22 July 2024
Updated: 22 July 2024

How to Add Claim?

The claim feature allows company staff to easily submit and track claims for expenses such as fuel, meals, parking fees, tools, and more.

  1. At the mobile navigation bar, go to Dashboard.

    Add Claim Step 1

  2. Click Business Travel.

    Add Claim Step 2

  3. Select the date of your business travel.

    Add Claim Step 3

  4. You can also select a date range of your travels based on the “Start Date” and “End Date”.

    Add Claim Step 4

  5. Click on the “tick” icon.

    Add Claim Step 5

  6. Select the Business Travel that you would like to create a claim for.

    Add Claim Step 6

  7. Click on “Add New Claim / Attachment”.

    Add Claim Step 7

  8. Click on “Category”.

    Add Claim Step 8

  9. Select the category that you want to claim for.

    Add Claim Step 9

  10. Enter the details of the claim.

    Add Claim Step 10

  11. Click on “+ Add” if you want to attach any document.

    Add Claim Step 11

    *Note: Only one file (photo/video/document) may be attached to a claim.

  12. Select for the attachement’s format.

    Add Claim Step 12

  13. Choose the photo that you want to upload as attachment.

    Add Claim Step 13

  14. Click on the “tick” icon.

    Add Claim Step 14

  15. Click on the “tick” icon to submit ypour claim.

    Add Claim Step 15

  16. Your claim has been saved successfully when this prompt appears.

    Add Claim Step 16




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