Take note or Add as Favourite the login URL Step 1: This is your Employee ID Eg: 100XX Step 2: Default password is your NRIC Step 3: Click Login

Select Menu

Select e-Claim

Guide to Submit New Claims Medical / Dental Claims

Select Menu

CHECK YOUR AVAILABLE BALANCE Step 2:View your Available Balance Step 1: Select Benefit Entitlement

Step 1: Select Apply Medical Claim Step 2: Dropdown to select correct Benefit Type followed by Clinic/Hospital, Patient Type, Treatment and Sickness Code Step 1: Select Apply Medical Claim

* Transaction date is the same as receipt date. Step 3: Dropdown to select Dates * Transaction date is the same as receipt date.

Step 4: Dropdown to select Expense Step 5: Key in Receipt Amount and Claim Amount Step 6:Click Add

Step 7: Click Save As Draft to save submission for later OR click Submit for Manager’s Approval

Step 8: Write down the reference number on your receipt and submit receipt to Michelle by the 3rd

Guide to Submit New Claims Travel Claims

Select Menu

Select Apply Travelling Claim

Step 1:Select Benefit Type Step 2: Compulsory to fill in Purpose of your Travel

Step 3: Manually key in Receipt or Visit Date By day/month/year Step 4: Key in information – Location, Expense Type, Mileage* (if you have selected Mileage as Expense), Receipt Amt, Currency*, Claim Amt, Rate*

Click Add at the end of every line submission Step 5: Optional Suggestion for remarks – Receipt # NOTE: System will calculate & Total Claim amount will auto appear NOTE: Update – After you have edited Cancel – To cancel edit Delete – To delete line entry Copy – To copy Date & Location to the next line Step 6: Click Add at the end of every line submission Step 7: Click Save As Draft first to check and confirm Total Claim Amount (recommended) OR click Submit for Manager’s approval

Travelling Claim 1. After clicking SUBMIT, select PRINT. Ensure that the claim submission print out appears completely and is in LANDSCAPE format 2. Write down your CLAIM REFERENCE NUMBER on your receipts. 3. ATTACH receipts at the back of the print-out submission. 4. SUBMIT original receipts with print-out to the Michelle by the 3rd of each month

Guide to Submit New Claims Miscellaneous Claims

CHECK YOUR AVAILABLE BALANCE Step 2:View your Available Balance NOTE: Your Flexi Benefit Entitlement will be updated on the last working day of the month. Step 1: Select Benefit Entitlement

Miscellaneous Claim Receipt Date Receipt & Claim Amount Step 2: Select FLEXI BENEFIT as Benefit Type Step 1: Select Apply Miscellaneous Claim Step 3: Key in Receipt Date Step 4: Select Expense type Step 5: Key in Receipt & Claim Amount Step 6: Click Add Step 7: Click Save As Draft to save submission for later OR click Submit for Manager’s Approval

Step 8: Write down the reference number on your receipt and submit receipt to Michelle by the 3rd

RESUBMIT CLAIMS

View Your Claim Details Show All Pending Claims -View all your claims pending Manager’s and Finance/HR approval Show All My Claims -View all your approved leaves / leaves taken Show All My Drafts -View all your saved Claims Application drafts

For any enquiries, kindly email shirley.low@jobstreet.com