Expense claims
Claim, approve, reimburse, posted.
Staff submit claims with receipts, claim types decide the limits and the approvers, and an approved claim posts to the ledger ready to pay.
01
Claim types with limits
Each claim type has its own account, spending limits by reporting unit, business unit or person, and approval levels.
02
The right approver, in order
Claims move through their approval levels, and each approver sees exactly whose turn it is.
03
Posted when approved
Approval posts a journal entry to the claim payable, in any currency. Paid and part-paid claims are marked.
Everything in Expense claims.
- Expense claims with lines
- Receipt attachments
- Claim types
- Limits by reporting unit, business unit and person
- Approval levels
- Named approvers
- Multi-currency lines
- Journal entry on approval
- Paid and part-paid status
- Email notifications
Connected to the rest of Nyra.
No re-typing between modules. They share the same records.
Skip the clicking. Ask Ora.
Ora drafts requests and answers questions from your own data, and only sees what you are allowed to see.
Draft an expense claim for yesterday’s taxi
Here’s a draft for you to check and submit.
Here’s a draft for you to check and submit.
What’s waiting for my approval?
What bills are due this week?
See Expense claims on a demo workspace.
- ✓ A walkthrough on a demo workspace, shaped around your business
- ✓ Your price for your team size
- ✓ A switching plan with dates
Book a demo