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  2. Claims

Claims

This section covers queries related to Reimbursement Claims/Expense Claims.

  • Find knowledge base pages on claims (Admin)
  • How can the admin manage claim group custom fields?
  • How can the admin add claim items?
  • How can the admin configure claim templates?
  • What are the benefits of configuring claim templates?
  • How can I add an advance to the multi claim requests?
  • How can I apply for an expense?
  • How can I create a claims batch?
  • How can I change the claims reviewer for an employee?
  • How can I assign a claims reviewer to an employee?
  • How can I review claim applications on behalf of reviewer?
  • How can I verify approved claim applications?
  • What is Claims Batch?
  • What is reimbursement?
  • How can I withdraw my expense claim request?
  • How can I add individual claims to the multi claim request?
  • How can I create a multi claim request?
  • How can I create a single claim request?
  • What is expense claims?
  • How can I view my reimbursement statement?
  • How can I view my completed claims details?
  • How can I view the details of my drafted claim?
  • How can I raise a reimbursement claim request?
  • How can I view/pay unclaimed reimbursement while processing the full and final settlement for an employee?
  • How can I review an employee’s reimbursement claim request?
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