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.
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.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article