My Reimbursements
Track and manage your expense claims
Loading your claims...
New Reimbursement Claim
Upload your bills — AI will auto-fill the details for you
📎 Step 1 — Upload Your Bills & Receipts
How it works: Upload your hotel bill, food receipts, cab receipts, courier bills — any number of files together. Our AI will read each one and automatically create the expense line items for you. You just review and submit.
📤
Drag & drop your bills here
Or click to browse — PDF, JPG, PNG supported
Hotel bills · Food receipts · Cab receipts · Train tickets · Courier bills
Approvals
Claims you need to act on and your approval history
Loading...
Finance Review Queue
Claims pending AI-assisted review and final approval
Claims that have completed Manager and BUH approval appear here for AI-assisted review.
Loading...
All Claim Runs — History
Search & Filter
Loading...
My Claim Summary
Your personal reimbursement overview
—
Total Claims
—
In Progress
—
Approved
—
Total Approved Amount
My Recent Claims
Loading...
Finance Dashboard
Organisation-wide reimbursement analytics
—
Approved Claims
—
Total Approved Amount
—
Billable Amount
—
Non-Billable Amount
Spend by Category
Billable vs Non-Billable
Department-wise Spend
Client-wise Spend
Approved Claims List
📑 Generate Reports
Pending Payment
Claims approved by Finance appear here. Set payment date and mark as processed.
Loading...
Processed Payments
Loading...
Travel Policy
Your entitlements based on grade and city category
Audit Trail & All Runs
Complete claim history, actions, and policy version tracking
Loading...
Reports
Generate and export reports for finance and management
Admin — User Management
Loading...
Travel & Reimbursement Advances
Request advance payment before or after travel
Loading...
Travel Requests
Plan and get approval for upcoming business travel
Loading...
Travel Bookings Queue
Approved travel requests waiting for hotel/ticket booking
Approved travel requests appear here. Mark as booked after hotel and ticket confirmation.
Loading...