Help · People: HR & payroll
How to submit and approve expense claims
Employee claims for out-of-pocket expenses, with approval.
Who can do this: Admins and Accountants. Viewers can open it but not change anything.
Steps
Step by step
- People → Expense claims → New claim.
- Choose the employee, Date, Type, Amount (₹) and Description; click Save claim.
- Approvers see Approve or Reject on pending claims and can add a Note.
- Approved claims are payable to the employee.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
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