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Period
Date
Category
Description
Receipt
Net
VAT %
VAT
Gross
Status
Month total
—
—
—
Add an expense — date, category, description, amount, receipt photo (and VAT if applicable).
Date
From → To
Purpose
Distance
Rate
Total
Status
Month total
—
—
Add a journey — date, from → to, business purpose, distance. Rate is applied automatically.
Draft claim · May 2026
Ready to submit when you've added all expenses. Approver: —. You'll get a confirmation email; reimbursement follows the next payroll cycle.