Before claim items can be added and sent for approval. they must be added into a claim. Before a claim is visible, you will need to create a claim header. Once this has been saved, all claim items can be added.

Log in to your Webexpenses account on the web user interface

1. Now click Add to create a new claim header
2. Add a Title for the claim
3. Enter any relevant Notes (these will be visible to yourself and your Approvers)
4. You will see your Cost Centre, your default Approver and your default Accounts Approver
5. Click on Click here to define default settings to pre-populate claim item fields
6. Click Save to create the claim header
7. You are now ready to start building your claim.