Why is admin unable to view the Approve button while reviewing an employee’s reimbursement claims?

Created by Product Content Team, Modified on Tue, 12 Mar at 4:14 PM by Product Content Team


Reimbursement claims are requests for payment that an employee submits to cover expenses they incur on behalf of a company, organization, or another person.


The reason the admin is unable to approve the reimbursement claims of an employee is because the payroll month is not locked and the payslips are not released to the employees. The admin can approve the employees’ reimbursement claims only if there is the latest unreleased payroll.



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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.

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