What is the Claims Feature?
The Claims feature enables you to submit reimbursement requests for business expenses you've paid out of pocket. After your request is reviewed and approved, the reimbursed amount will be transferred directly to user's personal bank account details.
Who Can Access the Claims Feature?
All users can:
Submit their own reimbursement claims
Track the status of their submitted claims
Admin and all Finance users can:
View all company claims (not just their own)
Admin and Finance users with transfer rights have additional permissions to:
Review and approve pending claims
Process payments for approved claims
Access advanced filtering and reporting features
Managing Claims
Viewing All Company Claims
To access the claims dashboard:
On your Aspire dashboard, click "Claims" in the left navigation bar (web app) or click "Menu" and choose "Claims" (mobile app).
This will display all claims submitted across your organization.
Filtering Your Claims View
You can customize your claims view using these filtering options:
Quick Filters:
My Claims: View only the claims you've personally submitted
Group by: Group claims by its budget's
Sort Options: Organize claims by status or date (most recent first)
Status Filters:
Draft
Ready for submission
Missing information
Payment Scheduled
Pending Review
Pending Payment
Paid
Paid at Aspire
Paid outside
Rejected
Payment Processing
More Filters:
Budget
Date range
Employee
Category
Custom reporting fields (if configured)
Review and Payment Actions
Note: Only Admin and Finance users with transfer rights can review and process claim payments.
To Review Pending Claims:
Click "Review pending claims" to see all submissions awaiting approval.
To Process Approved Claims:
Click "Pay approved claims" to access the payment section
In this section, you can:
Review approved claims ready for payment
Process payments individually or in bulk
Select which claims to pay out
Currency Support
Submitting Claims
You can submit claims in over 50 different currencies. Simply:
Select your preferred currency under "Expense amount".
Enter the reimbursement amount.
Which currency are claims paid out in?
You have the option to pay claims directly into your employee's bank account in a wide range of currencies:
Currency Code | Currency Name | Minimum USD Amount |
AED | United Arab Emirates Dirham |
|
ARS | Argentine Peso |
|
AUD | Australian Dollar |
|
BDT | Bangladeshi Taka |
|
BGN | Bulgarian Lev |
|
BHD | Bahraini Dinar |
|
BMD | Bermudian Dollar |
|
BND* | Bruneian Dollar | $100 |
BOB* | Bolivian Bolíviano | $100 |
BRL | Brazilian Real | $25 |
BSD | Bahamian Dollar | $25 |
BTN | Bhutanese Ngultrum |
|
BWP | Botswana Pula |
|
BZD | Belizean Dollar | $25 |
CAD | Canadian Dollar |
|
CDF | Congolese Franc | $25 |
CHF | Swiss Franc |
|
CLP* | Chilean Peso | $100 |
CNY | Chinese Yuan Renminbi |
|
COP | Colombian Peso |
|
CRC* | Costa Rican Colon | $100 |
CZK | Czech Koruna |
|
DKK | Danish Krone |
|
DOP* | Dominican Peso | $100 |
EGP | Egyptian Pound |
|
ETB* | Ethiopian Birr | $100 |
EUR | Euro |
|
FJD | Fijian Dollar |
|
GBP | British Pound |
|
GEL | Georgian Lari | $25 |
GHS | Ghanaian Cedi |
|
GTQ* | Guatemalan Quetzal | $100 |
GYD | Guyanese Dollar | $25 |
HKD | Hong Kong Dollar |
|
HNL | Honduran Lempira |
|
HTG* | Haitian Gourde | $100 |
HUF | Hungarian Forint |
|
IDR | Indonesian Rupiah |
|
ILS | Israeli Shekel |
|
INR | Indian Rupee |
|
ISK | Icelandic Krona |
|
JMD | Jamaican Dollar |
|
JOD* | Jordanian Dinar | $100 |
JPY | Japanese Yen |
|
KES | Kenyan Shilling |
|
KRW | South Korean Won | $25 |
KWD | Kuwaiti Dinar |
|
KYD | Caymanian Dollar |
|
LAK | Laotian Kip | $25 |
LKR | Sri Lankan Rupee |
|
LYD | Libyan Dinar | $25 |
MAD | Moroccan Dirham |
|
MDL | Moldovan Leu |
|
MKD | Macedonian Denar | $25 |
MNT | Mongolian Tughrik | $25 |
MOP* | Macau Pataca | $100 |
MUR* | Mauritian Rupee | $100 |
MVR | Maldivian Rufiyaa | $25 |
MXN | Mexican Peso |
|
MYR | Malaysian Ringgit |
|
NAD | Namibian Dollar | $25 |
NGN* | Nigerian Naira | $100 |
NIO* | Nicaraguan Cordoba | $100 |
NOK | Norwegian Krone |
|
NPR* | Nepalese Rupee | $100 |
NZD | New Zealand Dollar |
|
OMR | Omani Rial |
|
PEN* | Peruvian Sol | $100 |
PGK* | Papua New Guinean Kina | $100 |
PHP | Philippine Peso |
|
PKR* | Pakistani Rupee | $100 |
PLN | Polish Zloty |
|
PYG | Paraguayan Guarani | $25 |
QAR | Qatari Riyal |
|
RON | Romanian Leu |
|
RSD | Serbian Dinar | $25 |
RWF* | Rwandan Franc | $100 |
SAR | Saudi Arabian Riyal |
|
SCR* | Seychellois Rupee | $100 |
SEK | Swedish Krona |
|
SGD | Singapore Dollar |
|
SSP | South Sudanese Pound | $25 |
SZL* | Swazi Lilangeni | $100 |
THB | Thai Baht |
|
TJS | Tajikistani Somoni | $25 |
TND | Tunisian Dinar |
|
TRY | Turkish Lira |
|
TTD | Trinidadian or Tobagonian Dollar |
|
TWD | Taiwanese New Taiwan Dollar | $25 |
TZS* | Tanzanian Shilling | $100 |
UGX | Ugandan Shilling |
|
USD | United States Dollar |
|
UYU | Uruguayan Peso |
|
UZS | Uzbekistani Som |
|
VND | Vietnamese Dong |
|
XOF* | West African CFA Franc | $100 |
ZAR | South African Rand |
|
ZMW | Zambian Kwacha |
|
Note: The claims will be paid out from your Aspire USD Checking Account.
Questions? Chat with us by clicking on the messenger icon at the bottom right of the screen once you are logged in.