How can admin generate salary statements including monthly reimbursement?

Organizations typically use pre-established rules or policies to reimburse employees for expenses that they make from their own pockets. This process involves compensating the employees for their expenses according to the organization's policies.

To generate the Salary Statement including monthly reimbursement, the admin must perform the following actions:

1. From the greytHR Admin login, navigate to Reports > Reports Gallery. The Reports Gallery page opens.
2. Using the search box, search for Salary Statement - Monthly. The form opens.
3. Select the compensation items including all applicable Reimbursement from the list and click > arrow to move items to the next column.
4. Select All Employees/Selected Employees as per your requirements.
5. From the Employee Category for Filter dropdown list, select the required filter options.
6. Click Options to customize the report.
7. Click Save to save the customization.
8. Click Generate to generate the Salary Statement - Monthly.

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