Help ยท Expense Claims
๐Ÿ’ณ Employee Expense Claims

Expense Claims

Record money your team spent out of their own pocket for the business โ€” a taxi to a client, lunch, office supplies โ€” get it approved, book it into the accounts, and pay the employee back.

๐Ÿ“– In plain words

An expense claim is like an employee handing you a shoebox of receipts. They list what they spent (create the claim) and hand it over (submit). You check it and say "yes" (approve โ€” which is when your books record that you owe them) or "no" (reject). When you actually hand the money back, you mark it reimbursed and the debt is settled.

01What you see on the screen

Two cards: โž• Expense Claim (a form with an Employee box, a Title box, and a table of expense lines) and Claims (the list of all claims: Employee ยท Title ยท Total ยท Status ยท Actions).

02Every field

FieldWhat to enterExampleNeeded?Why it matters
EmployeeWho paid and is claiming backAhmed AliYesNames who gets reimbursed.
TitleA short summary of the claimClient visit โ€” DubaiOptionalHelps you recognise it in the list.
Category (line)Travel, Meals, Office Supplies, OtherTravelOptionalSets which expense account the cost books to (defaults to General/Office).
Description (line)What this line was forTaxi to clientOptionalThe note that shows on the ledger.
Amount (net) (line)Cost excluding VAT, in AED100.00YesThe base expense amount.
VAT (line)The VAT in dirhams (not a %)5.00OptionalLets the business reclaim the input VAT you paid.

Add rows with ๏ผ‹ Add line. The claim Total = all net amounts + all VAT amounts, calculated for you.

03File a claim, then approve & reimburse it

  1. In โž• Expense Claim, enter the employee, an optional title, and one or more lines (category, description, net amount, VAT).
  2. Click Create Claim โ€” it's saved as a draft.
  3. In the Claims list, click Submit to send it for approval (status submitted).
  4. Click Approve. The claim posts to the accounts and the business now owes the employee (status approved).
  5. When you pay them, click Reimburse. Money leaves your account and the debt is cleared (status reimbursed).
๐Ÿงฎ
What happens in the booksFor a AED 147 claim (140 net + 7 VAT): approving records the expense and that you owe the employee 147; reimbursing pays them and clears it. The VAT portion is booked so the business reclaims it.

04Statuses

StatusMeaning
draftJust created, not yet sent.
submittedSent for approval, awaiting a decision.
approvedApproved and posted; the business owes the employee.
rejectedTurned down (with a reason). No accounting effect.
reimbursedThe employee has been paid; fully settled.

The status only moves forward one step at a time โ€” you can only submit a draft, approve/reject a submitted claim, and reimburse an approved one.

05Rules & things to watch

๐Ÿ“’
The books only change at approval and reimbursementCreating and submitting a claim does nothing to your accounts. Approve posts the expense (and the VAT reclaim); Reimburse posts the payment. Both must land in an open accounting period.
๐Ÿ”’
Feature-gated & permissionedExpense Management must be switched on for your company. Whoever holds Invoicing write-access can create, approve and reimburse claims. A rejected claim is the "cancel" path โ€” nothing is ever deleted.
๐Ÿš•
RelatedThe same engine also handles mileage claims (a per-km rate) and matching corporate-card charges to claims โ€” they flow through the same approve โ†’ post โ†’ reimburse steps.