@extends('layouts.employee') @section('content')
Claim #{{ $claim->claim_number }}
{{ $claim->title }}
{{ ucfirst(str_replace('_', ' ', $claim->category)) }}
{{ $claim->currency }} {{ number_format($claim->amount, 2) }}
{{ $claim->expense_date->format('l, F j, Y') }}
{{ $claim->created_at->format('M j, Y \a\t H:i') }}
{{ $claim->created_at->diffForHumans() }}
{{ $claim->approved_at->format('M j, Y \a\t H:i') }}
@if($claim->approver)
Reviewed by: {{ $claim->approver->name }}
@endif
{{ $claim->approval_notes }}
@endif @if($claim->rejection_reason){{ $claim->rejection_reason }}
@endifClaim for {{ $claim->currency }} {{ number_format($claim->amount, 2) }} submitted by {{ $employee->first_name }} {{ $employee->last_name }}
{{ $claim->created_at->format('M j, Y \a\t H:i') }}
@if($claim->approver)
Claim {{ $claim->status }} by {{ $claim->approver->name }}
@else
Claim {{ $claim->status }}
@endif
@if($claim->approval_notes || $claim->rejection_reason)
"{{ $claim->approval_notes ?? $claim->rejection_reason }}"
@endif
Claim is pending review by your manager
Current statusApproved amount will be processed in the next payroll cycle
ProcessingYour expense claim is being reviewed by your manager. You will be notified once a decision is made.
@elseif($claim->status === 'approved')Your expense claim has been approved and will be reimbursed in your next payroll.
@elseif($claim->status === 'rejected')Your expense claim was not approved. Please contact your manager for more information.
@endif{{ $claim->claim_number }}
If you need to make changes to this claim or have questions, please contact your manager or HR department.