1. Go to the ‘Expense’ tab once you log into Deskera HRIS
  2. Then, click on ‘New Claim’ at the top right corner
  3. A below window will appear, where you need to fill in the below details such as:

4. Alternatively, you may upload the receipt by clicking the box on the right. Our Optical Character Recognition technology will capture the information on the receipt and the information will automatically be filled.

5. Click ‘Save’ and the expense claim will be saved as a draft in the system.

6.If you click on the ‘Submit’ button, the admin will receive the notification of your claims submission.