Customer Expense Claim

Submit an expense claim for payment or reimbursement using the form below.

To make an expense claim against your accrued funds held by WhipSmart, please simply complete the below form and upload a copy of the invoice or receipt. We can either reimburse you to your chosen bank account (receipt required) or pay a supplier directly (invoice required) if preferred.

Note: For electric vehicles, electricity may be claimed at 4.2c/KM travelled. Instead of a receipt, please upload a picture of your odometer to make a claim. This does not apply to plugin-hybrid electric vehicles.