Skip to main content
HR
HR Web Platform
Account Management & Security
Home
Recruitment
People
Files
Time
Pay
Engagement
Development
Performance
Manage HR Data by Integration
Reports
Settings
Hiring Essentials Web Platform
Hiring
Settings
Payroll
Payroll
Getting Started
Account Management & Security
Business
Employees
Pay runs
Reports
Leave
Timesheets
Rostering
Expenses
Managing Payroll Data by Integration
Journals & chart of accounts
Clock Me In
Admins
Employees
Swag Help Centre
All Categories
All Categories
HR Web Platform
Payroll Web Platform
Hiring Essentials Web Platform
Swag Help Centre
Learning Web Platform
Clock Me In
Global Teams Help Centre
More Resources
More Resources
Swag Help Centre
Global Teams Help Centre
Video Library
Release Notes
Frequently Asked Questions
Launchpad
Learn how to use the Help Centre more effectively!
End of Year
Singapore End of Year Hub
Sign in
Singapore Help Centre (English)
Australian Help Centre (English)
UK Help Centre (English)
Malaysian Help Centre (English)
NZ Help Centre (English)
Employment Hero Help Centre (SG)
HR Platform
Pay
Expenses
Managers
Managers
This section covers how a manager can review an employees expense claim and either approve or decline the submission.
How do I manage claims?
Available for the following HR plans: Premium, ...
Return to top
Need help? Search for – reset password, approve leave, etc.
Close
Hey!
We can see that you're visting us from
. To provide you with the best possible experience, we recommend visiting our dedicated help centre for your country/region.
Click here
to be redirected to the right place and discover tailored content just for you!
Don't show this popup again