Have you incurred costs you’d like to claim? You can do this easily via the Bas app. Here you’ll also find an overview of your submitted expense claims, with information about the status, description, amount, category and the date the costs were incurred.
Want to know why your expense claim was rejected or when it will be paid out? Click on the relevant expense claim for more information, including the description, amount, category, date and any related information about the job or appointment.
If your expense claim has been rejected, you’ll find the reason why and who rejected it here. If your expense claim has been approved or paid out, this detail screen shows who approved it, for what amount and when the payment will take place.
Add an expense claim
To claim a receipt, go to the expense claims page and click 'Add expense claim'. Here you can enter a description, the date of the expense, and select which category it falls under. You can also enter the amount, the job and the appointment here, and upload a photo of the receipt. Then click the 'Paper aeroplane' icon to submit your expense claim.
View here our simple step-by-step guide!
Edit an expense claim
If you want to make a change to an expense claim, or if your expense claim has been rejected, click on the relevant expense claim. A form will appear at the bottom that lets you easily make adjustments. Adjust the details you want to change and then click the 'Paper aeroplane' icon to submit your changes.
View here our simple step-by-step guide!