FBP bills are nothing but reimbursement bills that an employee claims in relation to FBP. The admin can verify the FBP bills under reimbursement on the Reimbursement Claim page.
To verify the FBP bills under reimbursement, the admin must perform the following actions:
- From the greytHR Admin login, navigate to Workflow > Monitor > Reimbursement Claim. The Reimbursement Claim page opens.
- From the Employee dropdown search box, search for the employee whose claim request you want to review.
- From the List dropdown list, select Active/Completed as per your requirements.
- Under the Applied Date Range, from the Between and And dropdown calendar, select the required dates.
- Click OK. The claim request card appears for the selected employee.
- Click the claim request card. The card expands to verify the FBP bills under reimbursement.
❓FAQs: To read more FAQs about FBP, click here.
- To watch video on Create and release FBP declaration for employees, click here.
- To watch video on Declare FBP on behalf of an employee, click here.
- To learn how to create and release FBP, click here.
- To learn how to declare FBP on behalf of an employee, click here.
- To learn how to create new FBP policy, click here.
📢Product Update: To read about the product update, click here.
Updated on - May 2023