Claim & Expense Management

Snap, Submit, and Reimburse in Record Time.

Say goodbye to stapled receipts and lost paperwork. Empower your employees to submit expense claims on the go, and let managers approve them with a single tap.

-80%
Processing Time
100%
Paperless Workflow
0
Lost Receipts

Reimbursements Made Easy

Give your employees a smooth submission process while maintaining absolute control over company spending.

📸

Digital Receipt Capture

Staff snap a photo of their receipt via the mobile app. The image is instantly attached to their claim profile securely.

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Policy Enforcement

Set strict spending limits per job grade (e.g., RM100/day for meals). Claims exceeding limits are auto-flagged.

One-Tap Approvals

Managers get instant notifications and can approve or reject claims right from their mobile device.

Coming soon
💳

Payroll Integration

Approved claims automatically flow into the next payroll run. Zero manual data re-entry.

Effortless Submission

Don't wait until the end of the month.

The biggest bottleneck in claims processing is employees submitting giant stacks of faded receipts months after the expense occurred. mesraHR changes the behavior. Staff finish a client dinner, snap the receipt on their phone in the parking lot, categorize it, and they are done in 30 seconds.

  • Mobile-first interface for on-the-go staff
  • Add digital notes to explain business purpose
Claim Tracking

No more "where's my claim?"

Every submitted claim is tracked in real time — from the moment an employee hits submit, all the way to reimbursement. No follow-up messages. No "let me check with HR." Everyone always knows exactly where things stand.

HR and Finance get a consolidated view of all claims across the company, with expenditure data ready to filter and export whenever they need it.

  • Employees see live status updates in the app — Pending, Approved, or Rejected
  • HR gets a full audit trail for every claim submitted
  • Finance can filter and export by department, date range, or claim type
COMING SOON

The "Zero Data Entry" Ecosystem

No more separate petty cash disbursements or manual bank transfers. mesraHR syncs approved claims directly to the employee's monthly payslip.

Finance Final Approval

Receipt is verified and claim is officially approved in the system.

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Auto-Sync to Payroll

Amount is pushed to the Secured Payroll module under non-taxable "Reimbursements".

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Paid with Salary

Employee receives the funds seamlessly in their next monthly bank disbursal.

Claim Management FAQs

The all-in-one HR platform for Malaysian SMEs. Payroll, attendance, leave, claims, and site visits — beautifully simple.

Are digital photos of receipts accepted by LHDN for tax audits?

Yes. Under Malaysia's Electronic Commerce Act 2006, digital copies of original receipts are legally valid and recognized by LHDN for tax auditing purposes, provided they are clear and securely stored.

Can I set different mileage rates for cars vs. motorcycles?

Absolutely. You can easily configure custom claim categories in the settings. For example, you can set "Car Mileage" to auto-calculate at RM0.60/km, and "Motorcycle Mileage" at RM0.30/km.

Can employees track the status of their submitted claims?

Yes! Employees can open the mesraHR app anytime to see if their claim is "Pending Manager Approval," "Pending Finance," "Approved," or "Rejected" (along with the manager's written reason for rejection).

Stop Chasing Faded Receipts

Digitize your expense policies, protect your budget, and reimburse your staff on time, every time.

Chat with Us

The all-in-one HR platform built for HR. Payroll, attendance, leave, claims, site visit and more — beautifully simple.

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