A Reimbursement Summary Report summarizes all the reimbursement claims submitted and processed within a specified period.
To generate a Reimbursement Summary Report, the admin must perform the following actions:
From the greytHR Admin portal, navigate to Reports > Reports > Reports Gallery. The Reports Gallery page opens.
In the search box, enter Reimbursement Summary Report. The Reimbursement Summary Report opens.
From the Reimbursement Items dropdown list, select the required option.
From the Group By dropdown list, select the required option.
Click Options to customize the report.
Click Save to save the customization.
Click Generate to generate the Reimbursement Summary Report.
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