Receipt Upload Portal

Submit your receipt securely for processing.

Receipt submission

Upload Your Receipt

Enter your ID number and attach your receipt file. A single reference number will be generated for all selected files.

Enter a valid ID to continue.
Accepted: JPG, PNG, WEBP, PDF. Maximum 5MB each, up to 10 files.
1

Submit

Enter your Employee ID and upload your receipt.

2

Process

Your receipt is reviewed and processed.

3

Confirm

Keep your reference number for status tracking.

4

Complete

Check the portal anytime for the latest status.