Reimbursement is the process of requesting compensation or reimbursement from an employer or organization for expenses incurred by an individual on behalf of the company or for work-related purposes.
To generate a Reimbursement Claim Report, the admin must perform the following actions:
- From the greytHR Admin login, navigate to Reports > Reports Gallery. The Reports Gallery page opens.
- In the search box search for Reimbursement Claim Report. The form appears.
- From the From Payroll and To Payroll dropdown calendar, select the required dates.
- From the Reimbursement Items dropdown list, select the reimbursement Item.
- From the Reimbursement Status dropdown list, select the reimbursement status.
- Click Option to customize the report.
- Click Save to save the customized setting.
- Click Generate to generate the Reimbursement Claim Report.
❓FAQs - To read more about Reports Gallery, click here.
📃Documentation - To read more about the Reports Gallery page, click here.
▶Video - To watch the video on the Reports Gallery, click here.
📢Product Update - To read our product update, click here.