Travel & Expense

Submit expenses, travel requests, and track reimbursements

Total Claims

AED 23,400

Pending

8

Approved

45

Reimbursed

42

Expense Policy Limits

Travel

AED 2,000/day

Meals

AED 150/day

Accommodation

AED 800/night

Transport

AED 300/day

Office Supplies

AED 500/month

Other

AED 1,000/claim

Submit New Expense

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CategoryAmountDateDescriptionReceiptStatus
Travel
AED 2,4002026-02-10Dubai to Abu Dhabi - client meetingAttachedApproved
Meals
AED 1452026-02-09Team lunch - quarterly reviewAttachedReimbursed
Accommodation
AED 8502026-02-07Hotel Sharjah - 2 nights site visitAttachedPending
Transport
AED 652026-02-06Taxi to office from airportNoneReimbursed
Office Supplies
AED 3202026-02-04Printer paper and ink cartridgesAttachedApproved
Travel
AED 1,8002026-02-01Flight to Bahrain - trade fairAttachedRejected
Meals
AED 902026-01-28Working dinner with vendorAttachedReimbursed
Other
AED 2502026-01-25Parking permit renewalAttachedReimbursed