@extends('layouts.employee') @section('content')

Submit Expense Claim

Create a new expense claim for reimbursement

Back to Claims
Expense Claim Information
@csrf
@error('title')
{{ $message }}
@enderror
@error('expense_date')
{{ $message }}
@enderror
@error('category')
{{ $message }}
@enderror
@error('amount')
{{ $message }}
@enderror @error('currency')
{{ $message }}
@enderror
@error('description')
{{ $message }}
@enderror
Upload receipt or invoice (JPG, PNG, PDF - Max 5MB). Highly recommended for faster approval.
@error('receipt')
{{ $message }}
@enderror
Cancel
Expense Categories

Taxi, Grab, public transport, flight tickets, train tickets

Business meals, client entertainment, team lunches

Hotel stays, lodging for business trips

Stationery, printing, office equipment
Tips for Faster Approval
  • Upload clear receipt photos
  • Provide detailed descriptions
  • Submit claims within 30 days
  • Use correct expense categories
Claims are typically processed within 3-5 business days.
@endsection @push('scripts') @endpush