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Accounting › Travel & Expense

Expense Claims

The same claims Supply Chain lists, read as finance reads them: what was spent, what the card already paid, what an advance covered, what is owed — and which ones are worth auditing.

Where to find it

  1. Module: Accounting
  2. Group: Spend & Risk
  3. Section: Travel & Expense
  4. Screen: Expense Claims

Address in the console: /accounting/expense-claims

List · 18 columns · 5 fields on its form · 7 actions

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
ClaimCodereport_no
ClaimantTextemployee_name
TitleTexttitle
Period toDateperiod_end
ClaimedAmounttotal_amount
ApprovedAmounttotal_approved
On cardAmountcompany_paid
AdvanceAmountadvance_applied
Owed to themAmountreimbursable
Owed backAmountdue_to_company
Tax backAmounttax_reclaimable
No receiptNumberlines_without_receipt
BreachesNumberviolation_count
RiskNumberrisk_score
AuditStatusaudit_status
DaysNumberdays_in_process
OverdueYes or noapproval_overdue
StatusStatusstatus

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Project Choice Looked up from existing records
Work breakdown element Choice Looked up from existing records
Accounting period Text
Audit findings Long text
Notes Long text

What you can do here

Select for audit

On the toolbar, above the list.

By risk rather than at random, plus a random control sample — because selecting only by risk means a claimant who knows exactly where the thresholds are is never looked at.

Asks for: Risk threshold Random sample %

Check policy

On each row of the list.

Every condition, per line — not just the cap on the type.

Recoverable tax

On each row of the list.

Real money, and almost always left on the table.

Adjudicate

On each row of the list. Offered only on records where it applies.

A claim silently cut is a claim resubmitted, so a reduced line carries the reason.

Asks for: Line adjustments

Settle the advance

On each row of the list. Offered only on records where it applies.

Record the audit

On each row of the list. Offered only on records where it applies.

Asks for: Outcome* What was found

Reimburse primary

On each row of the list. Offered only on records where it applies.

The approval raises the liability; this is the payment.

Asks for: Through Paid on

* required

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Travel & Expense