How can admin customize reimbursement preferences?

Payroll Preferences refers to the settings and configurations of a payroll system to meet the specific needs and requirements of a company or organization.

To customize reimbursement preferences, the admin must perform the following actions:

1. From the greytHR Admin portal, navigate to Settings icon > System Settings > Payroll > Payroll Preferences. The Payroll Preferences page opens. 
2. Under the Reimbursement section, from the Reimbursement Attachment Mandatory Items column, select the reimbursement items for which attachments must be mandatory. 
3. Select Enable Declaration Consent check box to enable the declaration of consent.
4. In the Declaration Consent Message text box, enter the declaration message.
   Note: A declaration consent message is a mandatory requirement to apply for a reimbursement claim.
5. Click Save to customize reimbursement preferences. A success message appears.

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Related Links:

Video - To watch more videos on greytHR Admin portal, click here.

FAQs - To read more FAQs about Payroll Preferences, click here.

Documentation - To learn more about Payroll Preferences, click here.

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