How to View Your Expense Claims on Mauve Group

If you have submitted expense claims during your assignment with Mauve Group, you can easily view them and the approval status by following these simple steps:

1. From the navigation menu, click Expenses.

2. You will see a list of all expense claims submitted during your assignment with Mauve Group.

3. On the right-hand side of the Expenses list, click on the three dot icon then View expenses to open an individual expense claim.

4. You will see the full expense claim.

5. The expense claim will show all the details relating to the submitted expense claim. Any file, expense sheet and receipts will be visible in the Files area at the bottom of the page.

That's it! You can now easily view all your expense claims on Mauve Group. If you have any further questions or need assistance, please don't hesitate to contact our support team.