Expense claims on LINE

Attach the receipt photo and submit from the phone — same approval chain as leave.

1. 1

   1. Photograph the receipt

   Open “Expenses” in LINE, take or attach a receipt photo, enter the amount and category.

2. 2

   2. Approval

   The claim goes to the same approvers as leave requests (by position/department).

3. 3

   3. Full history for HR

   Every claim — approved, pending or rejected — is listed in the admin approval history and searchable at any time.