1. 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

2. Select Menu

3. Select e-Claim

4. Guide to Submit New Claims
Medical / Dental Claims

5. Select Menu

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

7. 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

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

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

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

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

12. Guide to Submit New Claims
Travel Claims

13. Select Menu

14. Select Apply
Travelling Claim

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

16. 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*

17. 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

18. 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

19. Guide to Submit New Claims
Miscellaneous Claims

20. 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

21. 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

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

23. RESUBMIT CLAIMS

26. 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

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