CLAIMS DEPARTMENT

Expense and reimbursement management system

TOTAL CLAIMS

5

This month

PENDING

2

Awaiting review

TOTAL VALUE

$3224.50

All claims

APPROVED

$625.50

Ready for payment

RECENT CLAIMS

Sample expense reimbursement requests

IDEmployeeDescriptionCategoryAmountStatusDate
CLM-001Alex ChenOffice Supplies ReimbursementOffice Supplies$245.50
APPROVED		2025-01-28
CLM-002Sarah JohnsonBusiness Travel ExpensesTravel$1250.00
PENDING		2025-01-29
CLM-003Mike WilliamsClient EntertainmentEntertainment$380.00
APPROVED		2025-01-27
CLM-004Emily DavisTraining ConferenceTraining$899.00
REJECTED		2025-01-26
CLM-005David MartinezEquipment PurchaseEquipment$450.00
PENDING		2025-01-29

NEW CLAIM

Submit a new expense reimbursement request

PENDING REVIEW

Review and approve pending claims

PAYMENTS

Process approved claim payments

DEMO MODE ACTIVE

Sample claims data loaded for demonstration

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