JSM Tour and TA / DA Claims Software – For Public Sector Organizations.
JSM Tour and Travel Allowance / Daily Allowance Software is an comprehensive Tour and TA / DA Claims Software for Public Sector organizations for setting of Tour and TA / DA entitlement and eligibility rules as per 7th CPC and to automate online submissions and approvals of Tour and TA/DA Claims.
JSM 7th CPC Tour and TA / DA Software enables setting of entitlements and eligibility for Tours as per 7th CPC. Facility to set travel entitlements and eligibility for multiple travel modes as per Pay Levels according to 7th CPC Pay Matrix. Facility to set Road Travel and Mileage Allowance entitlements as per Pay Levels according to 7th CPC Pay Matrix. Provision to set Daily Allowance entitlements as per Pay Levels according to 7th CPC Pay Matrix.
JSM Tour and TA / DA Management System digitizes the submission of Tour Applications and approval processes as per the approval hierarchy of the organization. Facility to set multi-level hierarchy for Tour applications approval by authorities. JSM 7th CPC Travelling Allowance Software automates online submission of TA / DA claims by employees. Facility to set multi-level hierarchy for TA / DA Claims approval by authorities.
JSM TA / DA Claims Software enables approval of TA / DA claims by HOD and different authorities as well as Finance / Administration / Establishment sections.
JSM Tour Management Software enables recording of Project and Non Project related travel along with purpose and places of visits and other relevant tour related information. Facility to select relevant project for travel where needed. Provision to charge Travel to Office account or Project account and select head of account for the travel. Facility to enter purpose of journey and places of travel. Facility for online request of Advance.
JSM TA / DA Claims Software enables submission of TA / DA bills for Project Related Travel as well for Non Project related travel and submission of individual expense category and expense sub category head wise expense data along with upload of all bills. Facility to submit TA / DA bills against the relevant tour number and selection of appropriate project numbers for allocation to expenses against projects where needed.