To download attachments submitted by an employee for reimbursements, perform the following actions:
- Navigate to Workflow > Monitor > Reimbursement Claim. Monitor: Reimbursement Claim page opens.
The Monitor: Reimbursement Claim page displays the detailed workflow of the transactions related to reimbursements.
- Using the filters available, filter the list of employees displayed, as per your requirement.
- Click the employee card for whom you want to download the attachments. Employee card expands.
- Click the paper clip icon next to the Claim Date. The attachments will get downloaded on your computer.