FBP Reimbursement Control

Using this option admin user can control FBP claims/reimbursments of the employees every month location wise, which employees can apply from their ESS login.

Go to Process menu → Control → click on FBP Reimbursement

Ø Select FBP processing month in Select Month drop down

Ø Select Process Lock, this ensures that FBP claims are not done by employees at the time of processing FBP claims.

After running the FBP process for a given month lock it by marking the check box under CLOSE column, so that Processed FBP is locked and next month FBP process can be run. This also releases the FBP Payslips to employees, to view in their ESS login.