HR
Expense Claim
A request to be reimbursed for money spent on work.
An expense claim is how an employee asks to be paid back for work spending — with line items, categories and receipts. It runs through approval and is reimbursed off-payroll (posted to your accounts), not added to a payslip.
Related terms
Help & how-to
See it in practice
Approve leave, loans and expenses
How requests flow through the approval inbox and into payroll.
Process an employee exit & final pay
Initiate the exit, let the system compute final pay, then finalise to take them off payroll.
Employee self-service: payslips, leave & requests
What employees can do for themselves — on any device, no app store needed.
See it applied to real payroll
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