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
