Expense claims are claims for reimbursement made by employees to a business. They are generally submitted to an accounts payable team by employees who have used their personal money to pay for business travel expenses, corporate entertainment, or hotel accommodation.
With Airwallex, you can update your expenses policy and ensure employees are never left out of pocket. Give each employee their own Airwallex card with flexible limits, upload and approve receipts in seconds, and track spending in real-time.