Expense Claims

Manage and approve expense receipts

Pending 2
Awaiting Approval RM 1,615.93
Total Claims 4
File Date Company Amount Status Category Actions
OpenRouter Credits 2026-08-28_fast-technology_Office_105.93_OpenRouter-Credits.pdf
2026-08-28 fast-technology RM 105.93 Office
MH KUL Bangkok Return 2026-08-15_fast-energy_Travel_RM1510.00_MH-KUL-Bangkok-Return.pdf
2026-08-15 fast-energy RM 1,510.00 Travel
Transfer Penang Airport 2026-08-09_fast-marine_Travel_RM187.22_Transfer-Penang-Airport.pdf
2026-08-09 fast-marine RM 187.22 Travel
Firefly KUL PEN Return 2026-08-07_fast-marine_Travel_RM941.00_Firefly-KUL-PEN-Return.pdf
2026-08-07 fast-marine RM 941.00 Travel