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Expense Claims

Employee Information

Expense Entries

Upload invoice per row to auto-fill
#Date SupplierDescription Account (Nature)Currency AmountRate → USD USDInvoice
0 rows

Expense Proofs / Receipts

Files auto-upload to your Google Drive folder on submit
📎
Drop receipts & invoices here, or click to browse
PDF, images, or documents

Account Summary (USD)

📧 Approval Request Email — Preview

To
CC
SubjectExpense Claim — [Your Name] — [Month Year]
Body
This email will be sent to approvers when you click "Submit & Send for Approval". Pikohana is notified separately after approval.

My Submitted Claims

Claims Pending Your Approval

📧 Email Configuration — Submission & Approval Drafts

Submission Email (to approvers)
To
CC
SubjectExpense Claim — [Employee Name] — [Month Year]
Approval Confirmation Email (to Pikohana)
To
CC
SubjectApproved: Expense Claim — [Employee Name] — [Month Year]
These are the email addresses and templates used for all expense claim workflows. Update CONFIG in the HTML to change them.

All Expense Claims — Full Log

#EmployeeDesignationMonth ItemsTotal (USD)Submitted Jay PrakashAndrei BytesStatus DriveActions

Registered Users

Change roles here to promote employees to approvers
NameEmailDesignationRoleJoined

Submitting Expense Claim

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