Reimbursements(Admin/Finance)>>Home>>Payroll>>Reimbursements

Step 1:

  • Select Pay structure

Step 2:

  • Select Reimbursement Type
  • Select from date & To date
  • Click Show Details

Step 3:

Click on Pending

Step 4:

  • Enter Approver Remarks
  • Click save
  • Click Approve/Reject