CAREU CLIENT & FAMILY APP
Submit a claim
Ask your coordinator whether an expense is eligible before submitting it. Uploading a receipt does not mean the claim is approved.
1
STEP 1 OF 3
Enter the expense
Open Claims, then enter the expense description, amount and requested payee details.
2
STEP 2 OF 3
Upload your invoice
Add a clear photo of the complete invoice, including its date, supplier and amount, then select Confirm.
3
STEP 3 OF 3
Submit and follow progress
Review your details and select Submit. Keep the order reference and check its later review status in Bills.