To generate a Reimbursement Claim Report, perform the following actions:
- 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.
Related Links:
- Product Update - To read our product update, click here.
- Video - To learn more about greytHR, click here.