The Check for Duplicate Bills functionality for Reimbursement Claims helps payroll admins validate reimbursement claims by identifying duplicate bills before approval. This prevents duplicate claims and ensures only valid reimbursements are processed.
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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 on Reimbursement, click here.
Documentation -To read more about reimbursement page, click here.
Product Update - To read about the product update, click here.
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