Claims and OT, approved on the phone

Expense claims with receipts, OT requests, multi step approvals. Every ringgit lands on the right payslip.

No more paper receipts in an envelope. Employees snap the receipt, managers approve, finance sees the total, payroll pays it.

How it works

1. 1

   Submit

   Pick the claim type, enter the amount, attach the receipt photo. Mileage claims are pre filled from field sales trips.

2. 2

   Approve

   The approver gets a notification and approves with a note. Add a second step for amounts above a limit.

3. 3

   OT requests

   Employees request OT before or after the shift. Managers with permission can also record OT on behalf of staff.

4. 4

   Paid in payroll

   Approved claims and OT appear as lines on the next payslip, with the right tax treatment.

What you get

• Claim types and limits per company
• Receipt photos stored with the claim
• OT by rate: normal, rest day, public holiday
• Permission to record OT manually by role
• Status tracking for the employee
• Monthly claim and OT cost reports

Common questions

A tablet becomes your clock in station