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TADA Applied Process

To apply for a business expense claim, log into the Ascent system and select HR Support > Business Expense > Apply Business Expense. Select the appropriate expense type such as Travel, Asset, Cab/Taxi, Conveyance, Miscellaneous, or Per Diem. For each type, only apply the eligible amounts and upload one consolidated expense document before submitting.

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Pankaj Sisodiya
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66 views7 pages

TADA Applied Process

To apply for a business expense claim, log into the Ascent system and select HR Support > Business Expense > Apply Business Expense. Select the appropriate expense type such as Travel, Asset, Cab/Taxi, Conveyance, Miscellaneous, or Per Diem. For each type, only apply the eligible amounts and upload one consolidated expense document before submitting.

Uploaded by

Pankaj Sisodiya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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

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