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

Add Expense Claim

{{ $company->name }} - Submit New Expense

Back to Expenses
Expense Details
@csrf
@error('employee_id')
{{ $message }}
@enderror
@error('title')
{{ $message }}
@enderror
@error('category')
{{ $message }}
@enderror
@error('description')
{{ $message }}
@enderror
@error('amount')
{{ $message }}
@enderror @error('currency')
{{ $message }}
@enderror
@error('expense_date')
{{ $message }}
@enderror
PDF, JPG, PNG (max 5MB) @error('receipt')
{{ $message }}
@enderror
Cancel
Expense Guidelines
  • Receipt Required
    Attach receipts for all expenses over RM50
  • Submit Promptly
    Submit expenses within 30 days of occurrence
  • Business Purpose
    Include clear business justification
  • Processing Time
    Approved expenses are processed within 5 business days
Common Categories
  • Travel
  • Meals
  • Fuel
  • Accommodation
  • Equipment
  • Training
  • Communications
  • Other
@endsection