Workstem

「Expense Claims」&gt; 「Expense type」&gt;「+ Add」

Fill up basic information &gt; 「Save」

Click「View」to get into the application can edit more reimbursement details.

「Attachment」- upload reimbursement basis；

<a href="https://help.workstem.com/en/articles/5569962-detailed-description-of-approval-process-in-the-system">Detailed Description of Approval Process in the System</a>

<a href="https://help.workstem.com/en/articles/3689436-how-to-set-approval-process">How to Set Approval Process?</a>

- <a href="https://help.workstem.com/en/articles/5569962-detailed-description-of-approval-process-in-the-system">Detailed Description of Approval Process in the System</a>
- <a href="https://help.workstem.com/en/articles/3689436-how-to-set-approval-process">How to Set Approval Process?</a>

When an employee applies for a reimbursement form, HR can use the 「Expense Claims」module to uniformly manage/approve the applied documents.

Overview of Expense Claims

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Track the progress of all tickets related to your company.

Tickets portal.

{assigneeName} needs more information from you

Add Expense Type

Step 1

Step 2

Apply Expense Claim

Step 1

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Step 3

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