1. Expense Claim Tool Version 1

2. Key Highlights No Emails Online tracking of Payment Status
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
Offline
Request Type Options

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

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

8. Unique Reference Id

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