An expense claim is a process through which an employee requests reimbursement for expenses incurred while performing their job duties.
To view the expense claim history, the employee must perform the following actions:
- From the greytHR ESS login, navigate to Salary > Reimbursement. The Reimbursement page opens.
- Click the My Claims tab. The page displays the Draft, Pending, and History tabs.
- Click the History tab. A list of all the completed/closed claims appears.
- Click the required claim card. The card expands.
- Click View Details to view the status of your claim request, Claim Amount, No. of Bills, Reviewer, Component Details, Bill No., Bill Date, Bill Amount, and Approved Amount, the date when you submitted the bill, Application Timeline. You can also Download your Claim Report.
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