Employee e-Claim Application

  0303. Claim

Below are guideline(s) to submit e-Claim application :

1. On Dashboard go to “Payroll” then “Claim”

 

(a) Select : Trans Type # : = Choose type of claim and “Remark” = Claim for/ Purpose

 

(b) Insert : “Claim(s)” : = Claim Amount

 

(c) Insert : “Process Date: ” = “Receipt Date: ” = Receipt issue date

 

(d) Employee is required to attach claim receipts on”Photo File” on each claim applied

 

2. Ensure all claim details are correct and “Save“. Your e-claim application is completed.

3. You may check your claim application status from “Payroll” , “Claim Approval” and “Refresh”