# Claim Request The system allows you to submit a Claim request with all the detailed information about the incurred expenses, such as travel, meal allowance, training fees, etc. Click the **Claim Request** option on the **Requests** screen as shown below:

You will be navigated to the **Claim Request** screen where you can submit claim request for reimburements.

Select the type of claim from the drop-down menu, add the **Expense** **Date**, **Amount,** and comments in the **Claims Description** section. Add an attachment if needed and then click **Submit** button. **History -** History button allows you to view a record of your past requests. **Help -** If you are stuck somewhere, simply click the Help button to access the documentation of Runtime Workman. After submission, you will be directed to the **Claims Requests** screen where you can view all your requests in the **Pending** state until it's approved by your manager.

## **Possible Issues and Solutions** * If user adds a higher **Amount** value than the requested limit- The user will get the warning "Request limit exceeded. This claim allows a request for maximum of INR XXX(amount)". * If user selects the old **Expense** date whose submission period is expired- The user will see the warning"Selected period is closed for submissions". {% embed url="" %} How to submit Claim Request {% endembed %}