Review your expenses and open a claim

Expenses shows your own claims and reimbursement summary.

Review your claims

1. Open Expenses in the employee portal.
2. Review Submitted and To be paid to distinguish claims already submitted from amounts awaiting reimbursement.
3. Review your own claims below the summary.

Open a new claim

Use New claim to open New expense claim. The form has receipt and expense details, with separate Save draft and Submit controls. Opening the form does not upload a receipt, save a draft, submit a claim or change bank details.

If the page is unavailable, check that you are using your employee account and have expense-claim access. This article covers reviewing claims and opening the form; it does not confirm a reimbursement.