Chat and Approve

Managers can chat with Staff per claim item, asking for explanations or adjustments, then decide to approve or not.

1. Scan all the receipts.
2. Chat with manager about my claims on the Expense Claim Air app.
3. Manager receives my message in his app.
4. Manager approves my claims by pressing on a button.
5. Claim converted to A/P Inovice and uploaded to SAP B1 Automatically.
6. Takes within an hour to complete.