Step 1
Click on +New Expenses appearing on home page. | |
Step 2
Click on New
Click on Add Claim
Enter the following Details · Purpose · Expense Head · Conveyance · Travel Expense · Staff Welfare · Internet Charges · Business Development Expenses · Communication Expenses · Per diem · Boarding and Loading ·
· Start Date · | |
Step 2 Cont.... End Date · Bill # · Amount · Description · Attach the Invoice Click ADD To Claim The Claim will be approved by the Reporting Manager or both by the Reporting Manager and the Admin as per the Company policy. |