Functionality - It provides the access to generate reports on expense, approvals, and reimbursement timelines.  

Accessibility - Admin & Finance Role


Process -


1.1 Reimbursement Report>>Home>>Payroll>>Reimbursement>>Reimbursement Report

  • Click Show Report


  • Report Details pending & Approved status


 

1.2 Reimbursement Status>>Home>>Payroll>>Reimbursement>>Reimbursement Status