Expense Claim Tool Version 1

Key Highlights No Emails Online tracking of Payment Status Reduced Paper Work MIS report for Payment History

Click On the Link To Access Portal System Generated Email will be sent to Approver Click On the Link To Access Portal

Login onto the Expense Claim Tool by using the login credentials Logon- https://flightcentreindia.co.in/PTTO/ Employee ID Login onto the Expense Claim Tool by using the login credentials

Go to Approval report Default Page

Reports Can also be exported to Excel for MIS Period can be selected Unique reference Id mentioned on email as Ticket no Status report can be segregated Click View Reports Can also be exported to Excel for MIS

Status Approved Rejected Approved attachment will have Excel sheet You Can Verify Approved attachment will have Excel sheet Invoice Attachment will show original invoices Approved Rejected Status

Approver will Change the status –Approved/Rejected and an acknowledgment email will be sent to both parties Status gets Updated Finance Status get updated and amount will be credited into account within 3-4 days