Digitalize your vendor claim process 

Vendor Claim Request / Site Claim Request

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Contract e-Claims is a solution that maximises operational results by improving process effectiveness, eliminating fraud, introducing cost efficiencies and ensuring speedy claims resolution.

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• Reduce the amount of time spent completing monthly expense claims

• Standardised claim format procedures and claimable expenses

• Eliminate data entry costs / redundancy of data entry by Finance Department staff

• Automated approval process by department and divisional managers and etc

• Assist auditing process efficiently via electronic record history

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