How can admin change the expense claims period?

Expense claims are the requests the employees raise to reimburse the expenses they spent on an official trip. 

The admin can set the expense claim start month from the Claim Options page. 

To create/change the claims period, the admin must perform the following actions:

1. From the greytHR Admin portal, navigate to the Settings icon > System Settings > Claims > Claims Options. The Claims Options page opens. 

2. From the Start Month dropdown list, select the required month you want to start the expense claims period.

3. Click Save to update the changes.

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