Reimbursement claims reports are essential for financial accountability, compliance, and informed decision-making while fostering employee trust and satisfaction.
To download the reimbursement claim application report, the admin must perform the following actions:
- From the greytHR Admin portal, navigate to Workflow > Monitor > Reimbursement Claim. The Reimbursement Claim page opens.
- Using the Employee, List, and Applied Date Range dropdown filters, customize the list of applications.
- Click the Export Excel button to download the reimbursement claim application report.
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