What is group expense
You are able to submit up to 10 individual expenses simultaneously via Group Expense. Once submitted, your manager will be able to approve or reject the expense as a group or individual expense item in the group claim based on your manager’s discretion. Currently, the Group Expense feature is only available on AltHR’s web app.
Example:
You went on an overseas business trip and you have more than one expense request to submit a claim for. For example, parking expenses, toll expenses and other expenses relating to your business trip. Instead of submitting each expense claim individually, you can submit it as a group expense (up to 10 expense items).
Note: All items in group expense can only be submitted in one chosen currency. Group Expense does not support multiple currency claims within the same group. For example, if you choose to submit a claim in SGD, all expense claim items in that group will have to be submitted in SGD.
