How can admin access the duplicate bills report?

The "Duplicate Reimbursement Bills" report, which details all identified duplicate claims, is available for download directly from the Reimbursement Claim page, under the Monitor section in Workflow.

Here's a breakdown of how to access it:

1. Identify Duplicates: The system will indicate if any duplicate bills have been found, often by displaying a count next to each line item on the Reimbursement Claim page.

2. Download the Report: To download the report, click on the hyperlink associated with the line item showing the duplicate count. This will initiate the download of the "Duplicate Reimbursement Bills" report.

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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.