Expense claims + approval
Employees submit expense claims with receipts; the claim routes through multi-level approval before it is reimbursed and posted.
File a claim
Go to Finance → Expenses → New Expense, enter the amount and category, and attach the receipt image.
Route for approval
The claim is sent to the configured approver chain. The Expense Auditor AI agent can flag unusual or policy-breaking claims.
Reimburse
Once approved, the expense is scheduled for reimbursement and posts a journal entry to Accounting.