Support Center
How to Submit an International Expense Claim
When creating a new international expense claim (i.e. standalone claim) insert the applicable currency within the Currency field. For international claims, the total local amount is auto-calculated as per the exchange rate at the time the claim was logged, as per example below. Once all details have been completed and slip uploaded click on the Save Expense button.
Click on the Submit Claim button.
Type a short note within the text field displayed below, tick the check box and click on the Submit For Approval button.
