Log in to your 1Office account to file a claim and follow the steps given below:


  • A1: Click on My 1Office
  • A2: Click on My Requests
  • A3: Click on Claim Payments
  • A4: Click on Add to file a claim



  • A5: Select your Project Code and Expense Month of the claim. The Claim Code and Approver will be automatically generated by the system.
  • A6: Now select the appropriate Expense Type in Claim Details.



  • A7: Mention the Expense Date, Amount and Description of the claim
  • A8: Upload the supporting document.
  • A9: Click on Add
  • A10: Click on Submit to upload the claim.


  • On screen status will appear as Pending (meaning pending for approval)
  • Timeline: All the claims shall be done immediately post expenditure or before 7th of next month.