Staff expenses claims can be placed on the mobile app. This section of the ap allows a user to create a claim and had the claim on the phone until they are ready to release it for approval and then payment. Each line-item on the claim can have a receipt attached to it. Once submitted, all receipts are bundled into onto PDF making it much easier for the approver to review the claim. Zahara was designed for purchase approvals so with the correct setup, you can have claims checked for the correct coding and tax rates prior to management approval and then exporting into the finance system.