Purpose of the Report: The Reimbursement Balance Report will provide reimbursement balance details for the financial year.
Frequency of the Report: This can be generated financial year wise
Path to generate the report
Step 1: Navigate to Reports >>Reports Gallery
Step 2: Search for the Reimbursement Balance Report
Step 3: Select From Financial Year.
Step 4: Select the Reimbursement Items from the list (you can choose multiple items here)
Step 5: Select radio button All Employees or Selected Employees as per your requirement
Step 6: Go to Options and select the Report Output Type.
Step 7: Click on Save
Step 8: Click on Generate.
The Reimbursement Balance 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.