The Air Ticket reimbursement process begins from the work section in the mobile app

On the 2nd Screen, you can look at the status of any existing air ticket requests.

To create a new request click on "Request Air Ticket"

There are 3 ways employees can request for an "Air Ticket"

Note: These options have to be enabled by the admin.

​Option 1: Reimbursement

If you want to be reimbursed for the ticket that you have purchased with your own money.

Option 2: Air ticket booking

If you want the HR/Admin from the team to book your tickets on your behalf, then it is important to share the relevant details with the HR team. Once this data is filled in, you can submit for approval.

Option 3: Encashment

If you are not taking any leaves and want to encash the air ticket allowance, this can be done as below.