Functionality : Allow employee to apply for reimbursement.
Accessibility : Self Role
Process -
1.1 Reimbursement request
Path - Reimbursements(Self Login)>>Home>>Payroll>>Reimbursements
Step 1:-
- Select the Reimbursement type
- Click to Add
Step 2:-
- Fill all the required details (Bill No., Bill Date & Bill Amount)
- Click on Attach Bill
- Enter Claim Amount
- Click to Save to submit the reimbursement request
1.2 Reimbursement Report in ESS
Path - Home>>Payroll>>Reimbursements
Step 1-
- Select the reimbursement type from drop down, status from criteria and provide the date range for report.
- Click on Show details
Step 2 -
- The report will display.
- You can click on the record to see the details.