Fr8Claims
| Claim # | Description | Category | Status | Items | Amount | Date |
|---|
New Claim
Amounts will be entered as line items in SGD.
| Advance # | Purpose | Status | Receipts | Requested | Settled | Date |
|---|
Request Cash Advance
Disbursed
Settled
Difference
Settlement Receipts
Add Settlement Receipt
📷 Tap to captureDrag & drop or click
Line Items
Add Line Item
📷 Tap to captureDrag & drop or click to upload
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Pending Approvals
Vendor Bills
Finance users only. Vendor bills (utilities, telco, rent, SaaS) are created in the admin portal where you can upload the PDF and resolve suppliers. This list shows bills you've submitted.
| Bill # | Supplier | Vendor Bill No | Status | Bill Date | Amount |
|---|
Settings
Your Profile
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