1. Expense Claim Tool Version 1

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

3. Login onto the Expense Claim Tool by using the login credentials
Logon-
Employee ID
Login onto the Expense Claim Tool by using the login credentials

4. To Review Status /Print Form
Default Page

5. Bank Details are editable if incorrect
Online
Request Type Options

6. To be Used for Future reference
Request Type (Online)
Fill Approver Name and ID
Attach Scanned Original Bills PDF
*Multiple Files to be zipped.
Attach Expense Details Excel Sheet
Click Submit.
To be Used for Future reference
In online mode , no need to send any hard copies to Jaiswal Churasia & co.

7. System Generated Email will be sent to Approver

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