1) Apply your Claim as per below steps :

Ascent Login HR Support Business Expense Apply Business Expense Apply

2) Now you need to click on Travel Expense :

3) If you purchase any tools with proper approval from Reporting Manager than click on Asset
button and apply your claim over there.

4) Cab/Taxi claim will be applied from only those Engineers who are not provided with Company
vehicle but with proper approval from Reporting Manager than click on Cab/Taxi button and
apply your claim over there.

5) Conveyance:
Only Travelling Amount (TA) should reflect in the Conveyance part. DA or any other
Miscellaneous applied will be rejected.

6) Miscellaneous Expense:
Need to apply only Miscellaneous Expense. TA/DA if applied would be rejected.

7) Per Diem Expense:

Only DA should be applied mentioning the number of days.

8) You need to upload only 1 excel while uploading the documents. Once document is uploaded
click on Add for submission and then Submit.
Upload FileAdd for Final Submission Submit