How to Submit a Claim

Step by step guide on how to submit a claim

[0:10]Step 1. Document Required

[1:00]Step 2. Document Uploaded

[1:23]Step 3. Payout Processed

Activity Completed - Claiming Activity Fee From SabahTravel

Step 1. Login

Login with your registered vendor ID & password. Contact your SabahTravel Account Manager if you need assistance. 

Step 2. Enter Vendor Dashboard

Click your avatar (top right) → select Vendor Dashboard â†’ go to Booking.

Step 3. Mark activity as Completed (Confirming completion of activity)

After the activity is completed, click “Mark as Complete” button (see screenshot below).

Step 4. Claim Booking on SabahTravel


  • Click the Claimable (2) tab
  • Select the booking(s) you want to claim
  • Click the Claim Payout (4) button

Note: an EOV email will be sent to vendor’s email address.

Step 5. Upload Invoice (MOST IMPORTANT STEP)


  • Go to Claims (5)
  • Search for the payout to claim and click Upload Invoice (6)
  • Upload invoice(s)
  • Click Back to page (9) to go back to Claims page

You can upload more invoice(s) before SabahTravel proceeds with the payout

  • Uploaded invoice(s) will be listed here (11a)

Step 6. Payout Processed


  • Completed Reimbursements are viewable at Step 3 - Payout Processed (13)
  • You can view the payment advice by clicking the View Payment Advice (14) button

Note: Invoice Template

To ensure efficient processing and avoid payout delays, please follow the provided invoice sample closely. Kindly ensure all required fields are accurately completed before submission.

Compulsory details to be included in the invoice:

1) Company Branding: Official company logo.

2) Company Particulars: Registered company name and full business address.

3) Invoice Identification: Unique invoice number and the date of issuance.

4) "Issued To" Section: Must be addressed exactly as follows:


SabahTravel.com (Wholly Owned By Amazing Borneo Tours & Events Sdn Bhd)

(Please ensure the address is complete and matches the provided template exactly.)


5) Service Description: Clearly state the Booking Number or Product Name.


How to Find Your Booking Number:

Vendor Dashboard > Booking > Claimable (Claim Your Booking) > Claimed > Payout No.


6) Financial Breakdown: The Subtotal must match the total receivable payout amount.

7) Payment Information: Complete bank account details for the transfer.

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