Payment Management
Procurement & non-procurement payment register, with FPS / TT / Cashier Order / Internal Transfer routing.
Open claims
3
Reimbursed YTD
HK$5,930
Avg processing
2.3 days
Submission → reimbursement
Top category
Travel
42% of YTD claims
Staff Expense Claims & Reimbursements
Click a claim to review receipts, take approval action and trigger reimbursement.
Quick claim submission
Mobile-first design for capturing receipts on the go.
Drop receipts here
JPG / PNG / PDF up to 10 MB. OCR will extract amounts automatically.
3 receipts attached • 2.4 MB
Routed to your manager for approval. Reimbursement processed in the next FPS batch.