Users can submit claims in their app, by filling in a simple request and the app automatically calculates what's owed.
Claims can be verified like any other expense, and then exported for simple reimbursements. All necessary reporting can be done via direct integration to the Finnish Incomes registry.
To enable travel claims for your employees*, simply visit your Hub and turn on the feature from the Home page. Now, your employees can start creating claims!
To export claims, you need to meet certain prerequisites. Read more about setting up claims exports here.
And what about exports? Read more about it here.
Note that users without Zevoy cards can create travel claims. When inviting a new user from the Hub, you have the option to include a card order in the invitation
Travel Claims are currently only available for companies registered in Finland.
*Please note, only users who have logged in with Finnish identification methods are eligible for creating travel claims. Anyone, regardless of nationality, can act as a verifier or an approver of claims.