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Find a guide, follow the steps, and get on with your day.

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ClaimantsPurpose approversFinance

Claimants

Claim an expense

Set up your payment details, add receipts, and follow your report through approval and payment.

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Purpose approvers

Approve expenses for your purpose

Find reports waiting for you, check expenses and receipts, and approve or reject a report.

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Finance

Review and pay reimbursements

Complete finance approval, prepare payments, and confirm paid reports in the payment queue.

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