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.

To check the approval status of each request:

1. On your web app homepage, click on Expenses.

2. Click the My Requests tab.

3. Click on the Pending, Approved or Rejected tab.

4. To view the status of all the items under your group request, click on the group request.