There 2 ways: employer will add for employee behalf or employees submit the claims

1. Employer - Go to [Employees] > [Claim] > select [Add Claim]

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Terminologies

Employee

Select employee to add claim

Type

Select claim types

Amount

Amount that employee claim

Amount Capping

Amount that approved by company management

Transaction Date

Expenses date

Month to Apply

Automatically fill as current month but you are allowed to change to any desired month

Document

Image/files for the transaction/receipt

Status

Pending / Rejected / Canceled / Approved. Claims will show as payslip once status changes to approved



2. Employee - employee will login into their singroll account and submit for claim


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Fields are the same as the employer interface except for Amount Capping. 

Email to: when an employee adds a claim, an email notification will be sent to the company admin. Admin is able to approve or reject directly via email


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After employee submitted claim and being approved by employer, the claim will show at pay slip

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If you have any troubles with claim module on Singroll, please email to us at info@singroll.com. Alternative, you may send a request ticket here https://singroll.com/web/contact-us/

If you are unable to find the answer from this help guide, please email to us at info@singroll.com.
Alternative, you may send a request ticket from https://singroll.com/web/public/index.php/contact-us

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