To review an employee’s reimbursement claim request, perform the following actions:
- From your 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 of the selected employee.
- Click the claim request card. The card expands. You can review the reimbursement claim request.
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