Several lines, one claim
Add each purchase as a line with its category and amount, and attach a receipt to it.
Snap the receipt, add the mileage and submit. The manager sees the whole claim and approves it, and everyone can see where it is up to.

Add each purchase as a line with its category and amount, and attach a receipt to it.
Enter the kilometres and the claim is worked out at the mileage rate you have set.
Set up the expense categories your business uses, and whether each one needs a receipt.
A claim moves from submitted to approved to paid, and a rejection comes back with a note saying why.

Claim fuel, materials, training and travel.
Approve claims and mark them paid.
Tell us about your business and we will get you set up with AccurateHR.