How can admin assign reviewer for reimbursement claims?

Created by Product Content Team, Modified on Wed, 18 Jun at 5:58 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:

From the greytHR Admin portal, navigate to the Settings icon > System Settings > Payroll > Reimbursement Reviewer.
From the Review Level option, select One Level/Two Level as per your requirements.
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.
Click Save to assign a reimbursement reviewer.

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