Submit an expense claim
Expense claims route employee reimbursement requests to the company for review. Approved claims can be paid directly or included in payroll depending on company workflow.
WiseWage SupportUpdated May 20265 min read
Available for: EmployeePlatform: Payroll Platform (Employees)Plan: Employee Portal
Create a claim
- 1Open Claims and Expenses.
- 2Choose the claim category.
- 3Enter the amount, description, and claim date.
- 4Attach receipts or other supporting documents.
- 5Submit the claim and monitor its status.