Turn on the "Set as default" to make this payment details as the main account.

Bank account is for reimbursement purposes only.

Please ensure the uploaded receipt is clear and readable to avoid claims rejection.

Please ensure the uploaded MC is clear and readable.

Select "Back to Claim Listing" to view your claim listing.

Select the claims shortcut or select "View all" to view all claims.

Claims will be categorised based on claims status.

Your submitted claim will be processed within 3 working days. Once approved, you will receive the payment in your bank account within 1 month.

If your HR is managing your submitted claims manually, please check with them on the timeline.