Evo Claim
Medical claim.
One screen.
Zero chasing paperwork.

Employees submit and track claims in one place. HR sees every claim
against every entitlement at a glance. And when it's time to pay, it's
ready for payroll, no re-keying, no spreadsheets.

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For employee

Claim, attach, and track

Submit a medical claim with amount, date, and proof
Watch your balance update on approval
Sort claims by status
Ask the AI Assistant instead of digging

For HR or Manager

A dashboard, not a queue

See claim spending, approved, and in progress by the team
Open any claims to review details and proof
Approve one at a time, or batch-approve
Your team's claims stay separate from your own

An intuitive claim system built for ease of use

Employee

Your claim submission now takes less time

Entitlement
Every benefit your company offers, shown against its cap, updated the moment a claim is approved. Set up once by HR to match your company's own policy.
Claim status
Employees add the amount, the date, and a photo of the receipt as proof — then submit. Claims are sorted by status so it's always clear what's pending, approved, or paid.

HR / Manager

Set the rules once. Applies every time.

HR admins get full control over who can claim what, and how much - no two companies need to set it up the same way.

Roles
HR admins get full control over who can claim what, and how much — no two companies need to set it up the same way.
Packages & categories
Group benefits into policies with your own caps. Give different packages to different employee groups.
Clinic imports
If a clinic partner bills your company directly, import their claims straight in — matched to the right employee.

Automation

From approved claim to payslip, without re-typing a thing

A claim approved on Monday can be reflected in the next payroll run without anyone re-entering the amount, the employee, or the benefit type — the same data simply flows from claim, to export, to payslip.

Claim Approved
HR or a manager signs off - one claim, or a whole batch.
Export
Approved claims export straight into an Easy Pay-ready file.
Paid via Payroll
The payroll team imports the file - reimbursement lands next payslip.