7.1 Submit Expense Claim

7.1 Submit Expense Claim

Expense claim can be submitted by following these 10 simple steps.

STEP 1 : Log in to iWoWSoft HRMS as an Employee.

STEP 2 & 3: Go to  EMPLOYEE -> EXPENSE CLAIM

STEP 4: To apply expense claim, select Expense Claim Application.

STEP 5: Under the Claim Application History list, ensure that you have select  [Create New ...].

STEP 6: Scroll down and click on the  [+]  button.

STEP 7: Under the Expense Details pop-up window, select the required  [Date]  from the calendar option and the  [Expenses Item]  from the drop down option.

On the same pop-up window, complete the expense claim details.

STEP 8 : On the same pop-up window, click on the  [Save]  button. Pop-up window will automatically close.

STEP 9 : Once the claim item is confirmed, click on the  [Submit]  button.

STEP 10 : The submitted claim is now pending for approval.