How to generate Reimbursement Claim Report?

To generate a Reimbursement Claim Report, perform the following actions:

1. Navigate to Reports > Reports Gallery. The Reports Gallery page opens.
2. In the search box search for Reimbursement Claim Report. The form appears.
3. From the From Payroll and To Payroll dropdown calendar, select the required dates.
4. From the Reimbursement Items dropdown list, select the reimbursement Item.
5. From the Reimbursement Status dropdown list, select the reimbursement status.  
6. Click Option to customize the report.
7. Click Save to save the customized setting.
8. Click Generate to generate the Reimbursement Claim Report.

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