To update reimbursement details on behalf of an employee, perform the following actions:
- Navigate to Payroll > Payroll Inputs > Reimbursement.
- In the Month box on the top right of the application, select a payroll month.
- On Reimbursement page, select the employee from select an employee... drop-down menu.
- Select the relevant reimbursement component from for which you want to reimburse the employee.
- Under Claim tab, click Add.
- Double click on all columns in the newly added blank row and add the details.
- Click Save.
- Process the salary to include changes in the selected payroll month.