Your HR might need you to attach the physical receipt for your visit to the panel provider. This article will guide you through how to do so.

Step 1: Click on Activities under the Other Services and Information.

Step 2: Click on the panel transaction that you wish to attach the receipt to and click on Upload Receipts to begin the upload process.

Step 4: You may choose to Upload Photo if you already have photos of the receipt on your phone or choose Capture to take photos of all the receipts you need to upload and click on Save. You can upload maximum of 5 photos. (Please be noted this action can't be undone hence kindly ensure that the right receipt are uploaded)

Receipt successfully uploaded.