♦️Request

Claim Entry

How to Make Claim Entry from Pocket HRMS 2.0 Mobile Application?

Path: Login to mobile app of Pocket HRMS 2.0 > click on 3 horizontal lines > Expense > Request > Fill in details (such as, Expense date, remarks, vendor name, invoice number) > Submit

Step 1: Log in to the Pocket HRMS 2.0 mobile app.

Step 2: Tap on the three horizontal lines (hamburger menu) located at the top left corner of the screen.

Step 3: Select the ‘Expense’ module from the menu and tap on ‘Request’.

Step 4: Accurately fill in the required expense details, which typically include:

• Expense date: The date the expense was incurred.

• Remarks: A brief description or business purpose for the expense.

• Vendor name: The name of the merchant or service provider.

• Invoice number: The receipt or invoice number associated with the purchase.

Step 5: Tap ‘Submit’ to forward your expense claim for managerial approval.

For any queries, contact [email protected]