Expenses

Submit spending, approve or reject it, and track what has been paid.

Waiting approval

TZS 280,000

2 claims

Approved, not paid

TZS 320,000

1 claims

Paid

TZS 390,000

2 claims

Rejected

TZS 60,000

1 claims

Expense	Person	Date	Amount	Status
Laptop charger replacement Equipment	Hassan Juma	07 Nov 2026	TZS 95,000	Pending
Fuel – client visits Arusha Transport	David Massawe	05 Nov 2026	TZS 185,000	Pending
Office internet – November Utilities	Joseph Kimaro	02 Nov 2026	TZS 320,000	Approved
Team lunch – call center Meals	Neema Lyimo	30 Oct 2026	TZS 240,000	Paid
Airtime for agents Communication	Neema Lyimo	27 Oct 2026	TZS 150,000	Paid
Printing contracts Office supplies	Rehema Mollel	24 Oct 2026	TZS 60,000	Rejected

Spending by category