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
  • Tick 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