# Claim entry
### 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) > Add expense > plus sign > fill in details > click on add expense
**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 **‘Add Expense’** to add expense type a and amount.
**Step 6:Click on the ‘Plus Sign’.**
\*\*Step 7:\*\*Fill in all the details accurately such as:
* **Expense type or Trips**
* **Expense type: business, miscellaneous etc**
* **Expense amount**
* **From date-to Date**
* **Remarks**
* **Purpose**
* **Select area office**
* **Documents**
* **CRM ID**
* **Project name**
* **Location**
* **Document upload**
* **Select level: Your employment level as per designation**
* **Attachment or proof of expenses such as receipts, etc.**
**Step 8:Then click on ‘Add Expense’.**
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