Expense Claim Tool Version 1

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

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

To Review Status /Print Form Default Page

Bank Details are editable if incorrect Offline Request Type Options

Request Type (OFF-line) Attach Scanned Original Bills (Optional) Click Submit. To be Used for Future reference

Click Print Then Click Here Period can be selected Unique Id No Status report can be segregated Click Print

Unique Reference Id

Attach the above signed printout with your original claim bills and along with authorization from reporting manager (either Sign/ Approval email) All offline documents should be sent to Jaiswal Churasia & co.