How can admin generate Reimbursement Claim Report?

Reimbursement is the process of requesting compensation or reimbursement from an employer or organization for expenses incurred by an individual on behalf of the company or for work-related purposes.

To generate a Reimbursement Claim Report, the admin must perform the following actions:

1. From the greytHR Admin login, navigate to Reports > Reports Gallery. The Reports Gallery page opens.
2. In the search box search for Reimbursement Claim Report. The form appears.
3. From the From Payroll and To Payroll dropdown calendar, select the required dates.
4. From the Reimbursement Items dropdown list, select the reimbursement Item.
5. From the Reimbursement Status dropdown list, select the reimbursement status.  
6. Click Option to customize the report.
7. Click Save to save the customized setting.
8. Click Generate to generate the Reimbursement Claim Report.

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Related Links:

Video- To watch the video on Reports Gallery, click here.

FAQs- To read more FAQs about the Reports Gallery, click here.

Documentation- To learn more about the Reports Gallery, click here.

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