This section provide a step-by-step guide to use the Mobile Claim draft submission through Web.

Step 1,2 & 3: Go to Expense -> General -> Expense Claim Application. Kindly refer image for further clarification.

Below you will see the new feature "Mobile Drafts" which is highlighted in the black box.

Once clicked, it will pop out the details on all of the Mobile drafts. Here you will be able to finalize the details, manage which items to submit as well as which to be discarded.

Once you have added the drafts, it will populate into the Expense table (below an example image).