---
title: "Expenses"
slug: "expenses"
updated: 2026-08-21T16:20:20Z
published: 2026-08-21T16:20:20Z
canonical: "help.cintra.co.uk/expenses"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# Expenses

Expenses lets your employees raise, submit, and approve expense claims directly within Cintra People. Employee records are created and maintained in Payroll or HR and synced automatically into Expenses, and approved reimbursements flow straight back into Payroll, so there's no need to maintain separate data or run manual exports.