Functionality: It allows admins to update reimbursement details for an employee without the approval workflow.
Accessibility: Admin role only
Process:
Path: Home>>Payroll>>Salary Inputs>>General -Payroll Reimbursement
Steps:
- Enter Employee number
- Fill all required amount
- Check on generate payroll after save and click to save
- Click to show payslip
The payslip displays the reimbursement amount entered and processed for an employee.
Note - On request, the support team will add the functionality