Claims Matters
Team Receipts, Admin Expenses, Expense Policies, Approval Flow
First Time User - Admin
Overview of Claims Module
How to Add a New Expense Policy?(Admin)
How to Approve / Process a New Expense in Payroll? (Admin)
How to Setup Claims Policy Groups
Creating a Single/Multi-level Approval Flow
How to Approve a New Expense? (Approver)
How to Export Claims Reports
What are the different payment types in Claims?
How to troubleshoot Claims (Admin and Approver)
How to Hide Claims module For All Employees?
How to submit E-Invoicing in Claims? (Malaysia)
How does Notifications Work in Claims?