Submit Expense Claims- Employee Login
Employees can raise expense claims by following these three straightforward steps:
1. From the homepage, navigate to >>CLAIM > SUBMIT CLAIM>>.
2. On the >>CREATE CLAIM REQUEST >> page, complete the required fields for your leave request: – Select the event you wish to apply for and the currency – Provide a detailed explanation for your claim request.
3. Submit your expense request for review. All submissions will be directed to your reporting manager for approval.
4. Once your expense request has been submitted, you can track its status by navigating to the >>CLIAM > MY CLAIMS>> tab.
