Create Claim
Select a claim type and complete the required details before submission.
1. Select Claim Type
Cash Claim
General staff expense claim with date, ref,
description, project code and amount.
Credit Card Claim
Monthly corporate credit card expenses with supporting
receipts.
Local Travel Claim
Within Malaysia travel expenses, linked to travel
purpose and cash advance deduction.
Overseas Travel Claim
Overseas expenses with origin currency, exchange rate
and RM conversion.
Meal Allowance
Meal allowance details by date, meal, schedule
appointment and allowance amount.
Mileage Claim
Vehicle mileage claim by route, kilometre and
calculated claim amount.