The system uses the Bill Date and Amount by default to identify duplicate bills. If the option Consider Bill number for checking Duplicate Bills is enabled, then the system will validate using Bill Number, Bill Date, and Amount.
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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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