Expense & Reimbursement
Claims
Submit reimbursements after travel or business activities. Multi-line, FX auto-convert, policy guardrails and DoA approval routing.
Pending approval
1
USD 482.10 held
Paid YTD
1
USD 825.00 total
Avg days to pay
4.2d
SG · Q2 2026
Linked to travel
2
auto-prefilled
Recent trips ready to claim
Auto-linkStart a claim from a travel request — project, cost center and dates pre-fill.
My claims
History & status
- CLM-2026-0451Pending TRV-2026-0142Jakarta site visit — 16–19 JunPondok Indah · SG-RES-12 · 4 lines · submitted 2026-06-19USD 482.10Alex Tan (PM)
- CLM-2026-0438PaidOffice supplies — pens, notebooksStudio HBA SG · SG-OPS-01 · 1 line · submitted 2026-05-28USD 84.50Finance · SG
- CLM-2026-0412Approved TRV-2026-0118HCMC pitch — taxi & mealsMarina Residences · SG-RES-08 · 3 lines · submitted 2026-06-06USD 196.40Finance · SG (paying)
- CLM-2026-0398RejectedMileage — site visits MayVarious · SG-OPS-01 · 1 line · submitted 2026-05-30USD 62.00Alex Tan (PM)