How can admin assign reviewer for reimbursement claims?

Created by Product Content Team, Modified on Fri, 15 Mar at 4:42 PM by Product Content Team

When an employee incurs expenses for official purposes, such as internet bills, travel expenses, or mobile bills, they can request reimbursement from the organization. The reimbursement process involves multiple stages of review once the employee submits the reimbursement application.

To assign a reviewer for reimbursement claims, the admin must perform the following actions:

  1. From the greytHR Admin portal, navigate to the Settings icon > System Settings Payroll > Reimbursement Reviewer.
  2. From the Review Level option, select One Level/Two Level as per your requirements.
  3. From the First Reviewer dropdown list, select the required reviewer. If you have selected two levels of reviewers in the first step, you can view a Second Reviewer dropdown list. Select the reviewers as per your requirements.
  4. Click Save to assign a reimbursement reviewer.

Click here to subscribe to our help videos
Related Links:
Video :

  • To watch the video on Apply claim on behalf of an employee, click here.
  • To watch the video on View employee's reimbursement statement and payslip, click here.

FAQs -  To read more about FAQs Reimbursement, click here. 
Documentation :

  • To read more about Apply claim on behalf of an employee page, click here.
  • To read more about Monitor employee's reimbursement claims page, 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

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article