Purpose of the Report: This report will provide claim details such as bill date, bill number, and claimed amount with claim status such as Approved, Applied rejected Draft.
Frequency of the Report: This can be generated at any Period.
Prerequisite: Na
Path to generate the report
Step 1: Navigate to Reports >>Reports Gallery
Step 2: Search for the Reimbursement Claim Report
Step 3: Select From Payroll and To Payroll from the dropdown
Step 3: Select the Reimbursement Items from the list
Step 4: Select the Reimbursement Status
Step 4: Select radio button All Employees or Selected Employees as per your requirement
Step 6: Go to Options enable the check box Generate Consolidated Report and Show Remarks in Consolidated Report if applicable also select the Report Output Type.
Step 7: Click on Save
Step 8: Click on Generate.
The Reimbursement Claim Report will be generated and available under the Recent Reports section.
The Recent Reports page displays the reports that you have recently generated. You can regenerate them by clicking on Run Again.