How can I review an employee’s reimbursement claim request?

To review an employee’s reimbursement claim request, perform the following actions:

1. From your greytHR Admin login, navigate to Workflow > Monitor > Reimbursement Claim. The Reimbursement Claim page opens.
2. From the Employee dropdown search box, search for the employee whose claim request you want to review.
3. From the List dropdown list, select Active/Completed as per your requirements.
4. Under the Applied Date Range, from the Between and And dropdown calendar, select the required dates.
5. Click OK. The claim request card appears of the selected employee.
6. Click the claim request card. The card expands. You can review the reimbursement claim request.

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