Expenses
Submit, review, and reimburse expense claims across departments.
Awaiting approval
9
AED 28,420
Approved this month
14
↑ 9.4%
Reimbursed YTD
AED 92.4K
Avg processing
2.4 days
vs 3.1 d benchmark
| Claim | Employee | Category | Submitted | Amount | Status |
|---|---|---|---|---|---|
EXP-2026-00009 Conference travel — Riyadh | AAAhmed Al Marri | Travel | 22 May | AED 4,250.00 | SUBMITTED |
EXP-2026-00008 Client lunch — DIFC | PSPriya Sharma | Meals | 21 May | AED 612.00 | APPROVED |
EXP-2026-00007 Annual training course | MSMaria Santos | Training | 15 May | AED 1,800.00 | REIMBURSED |
EXP-2026-00006 Taxi receipts week 19 | KAKhalid Al-Saud | Transport | 12 May | AED 215.00 | DRAFT |
EXP-2026-00005 Client gift — Eid | AAAhmed Al Marri | Client gifts | 08 May | AED 450.00 | REJECTED |