To ensure your claims are processed efficiently, please follow this procedure:
Navigate to Claims: Log in to MesraHR and select the Claims module from the dashboard.
Create New Claim: Click "New Claim" and select the appropriate category (e.g., Mileage, Medical, or Entertainment).
Upload Receipts: Attach a clear photo or PDF of your receipt. Ensure the date, vendor name, and total amount are clearly visible.
Enter Details: Fill in the total amount and a brief description of the business purpose.
Submit: Click Submit. You can track the status of your claim (Pending/Approved/Rejected) in real-time under the "My Claims" tab.
Pro Tip: Submit your claims before the monthly cut-off date (usually the 20th of each month) to ensure payment is included in your next payslip.
