Submit an expense claim, manage where your reimbursements get paid, and (if you're an approver) review claims waiting on you.
Your bank details go directly to our payment provider (Airwallex) — CJ Workflow never sees or stores your account number, only a reference id. You can have more than one account on file; your default is used unless you pick a different one when submitting a claim.
Claims waiting on a decision. You can't approve or reject your own claim — another approver needs to decide those.