IJCP Reimbursement Portal

File a Reimbursement Claim

Fill in your details and add each expense. For transport on your own vehicle, log your travel days (date, distance and purpose); the amount is decided by management and added by Accounts. Every other expense needs its bill attached (or a filled voucher if there is no bill).

Your Name

Start typing and pick your name from the list.

Your Email

Designation

Department

Company (decides approver)

Reimbursement Period From

Reimbursement Period To

Remember my details on this device

Logging daily travel? Add the whole month at once from your Excel sheet.

Upload travel sheet

Total claim amount₹0

Track my claims

See where your claims are: with your manager, Accounts or the approver, approved, paid, or rejected and why. Enter the email you filed with; we'll send a code to confirm it's you.

Accounts Queue

Every claim lands here first with full detail and evidence. Review, generate the Excel and voucher, then forward to the company's approver.

Approver Dashboard

Accounts has already verified these. Approve or reject individually, or select several and act in bulk. Each approver sees only their own company's claims.

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