14.3.6. Reimbursements

When the expenses are approved, they can be reimbursed. The user can view all the reimbursed bills and their details for a selected time period under the Reimbursement tab. The administrator can use this tab to process reimbursements.

The following process should be followed by the administrators:

  1. Click HRM > Expense > Reimbursements.

  1. Select the Date Range and the User and click Submit.

  2. Click on the Expense that you want to reimburse.

  3. Fill-in the amounts of reimbursements, cash advance and adjustments.