1docAI Enterprise OS Claims Management
EXPENSE CLAIMS & GST FLOW
SUBMIT GST APPROVE FINANCE

Claims
Management

Staff expense claims — from submission to GST reclaim — handled through a structured multi-level approval workflow with full compliance tracking.

GST TRACKING
Per Line Item

APPROVAL LEVELS
3 - configurable

GL INTEGRATION
Automatic on approval

Claim Approval Workflow
Staff submits claim
GST per line item
Clinic Manager
Review & approve
Approver
Second level
Finance
GST reclaim + GL

How It Works

Staff submit expense claims through the platform with GST tracked per line item from the moment of submission. Each claim moves through a defined multi-level chain — Clinic Manager → Approver → Finance — before payment is processed. Nothing reaches Finance without the correct sign-offs in place.

GST input tax is processed separately at the Finance stage, feeding directly into the GST reclaim workflow — exactly as it should work for multi-entity healthcare groups registered under Singapore's GST regime.

What the Module Covers

Staff expense claim submission with GST tracking per individual line item
Multi-level approval routing — Clinic Manager → Approver → Finance — with each level able to query, reject, or approve
GST input tax processing at Finance stage, with amounts separated for reclaim
Finance-level GST reclaim workflow, processed separately from the core claim payment
Full audit trail of every submission, approval, rejection, and payment across all entities
Automatic GL journal entry generation on approval — posted to the relevant expense accounts

In a multi-clinic network, unstructured expense management creates compliance risk and financial leakage. The 1docAI Claims module enforces the correct process from submission — ensuring every dollar is accounted for, every GST figure is accurate, and every approval is documented.

Frequently Asked Questions

Module at a glance
GST Tracking Per line item
Approval levels 3 (configurable)
GST reclaim Separate workflow
GL integration Automatic
Audit trail Full