How can admin view single claim and grouped claim details for each batch?

Expense claims are the requests an employee raises to reimburse the expenses he/she spent on an official trip. The claims could be for the costs incurred on travel, food, telephone bills, or any other expenses. These expenses are paid separately and not included in the employee's salary.

To view single claim and grouped claim details for each batch, the admin must perform the following actions:

1. From the greytHR Admin login, navigate to Expense Claims > Claims Batch. The Claims Batch page opens.
2. Using the Year dropdown list, select the required year to customize the list of claims batches. A list of claims batches appears.
3. Select the required claims batch. 
4. Click ∨ arrow on the required claims batch card. The card expands.
5. Click Detailed View. A detailed view of the selected claims batch appears.
6. Click the Single Claims or Grouped Claims tab to view the detailed information of the selected claims batch.

Click here to subscribe to our help videos

Related Links:

Video:

• To watch the Apply Reimbursement Claim on behalf of an Employee video, click here.
• To watch the Monitor Employee Reimbursement Claim Requests video, click here.
• To watch the View Employee Reimbursement Statement and Payslip video, click here.

FAQs- To read more FAQs about Claims, click here.

Documentation- To read more about Claims, click here.

Product Update- To read about the product update, click here.