Claim Management is the process of submitting, reviewing, approving, processing, tracking, and settling employee claims for eligible business-related expenses or benefits according to an organization's policies. Employee claims may include travel expenses, local conveyance, medical expenses, meal allowances, relocation expenses, telephone or communication expenses, and other approved reimbursements. An effective claim management process establishes clear eligibility rules, required documentation, approval workflows, reimbursement limits, and processing timelines. In Human Resource Management Systems (HRMS), claim management can digitize claim submission, receipt and document uploads, policy validation, manager approvals, finance processing, reimbursement tracking, and claim history. Automated claim workflows reduce paperwork and manual errors while providing employees with visibility into claim status. For HR and finance teams, centralized claim management improves control, transparency, auditability, policy compliance, and timely reimbursement of eligible employee expenses.