How can the admin review claim applications on behalf of reviewer?

Expense claims are the requests raised by an employee to reimburse the expenses he/she spent on an official trip. 

To approve claim applications on behalf of a reviewer, the admin must perform the following actions:

1. From the greytHR Admin login, navigate to Workflow > Monitor > Claims. The Claims page opens.
2. Click the claim application you want to approve. The selected claim opens.
3. Review the item and click Approve/Reject adjacent to each sub-item available under the claim.
4. Click Accept to complete the review for the selected claim on behalf of the reviewer. 

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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.