Prepare your claim
Choose one project, download the expense workbook and attach your completed sheet and supporting receipts.
FSSSOne / Internal operations
From a staff member’s expense workbook to review, authorisation and recorded payment. Keep the documents, decisions and next step together.
Invite-only access for FSSS staff through the FSSSOne portal.
One claim. A connected record.
What it does
A document-led reimbursement workflow,
with the next step always clear.
Choose one project, download the expense workbook and attach your completed sheet and supporting receipts.
Your assigned line manager reviews your claim. Finance allocates a budget line before further authorisation.
Once authorised, your claim enters the payment queue. Finance pays through the existing banking process and records the outcome.
Who it’s for
The right view for each responsibility, from the person claiming an expense to the people reviewing and recording it.
Prepare a reimbursement, respond to reviewer comments and follow your claim’s history.
Review the requests assigned to you or waiting at your level, with the supporting documents in view.
Finance manages funding, allocation and payment records. Auditors review the history with read-only access.
How access works
Your administrator grants access through the FSSSOne portal. Your role determines what you can see and do in Core.
Your FSSS administrator grants access and assigns your role.
Follow the instructions in your invitation through the FSSSOne portal.
Sign in through the portal to access the work your role allows.
Need access? Contact your FSSS administrator.
Sign in to FSSS Core