Workflow of approving and rejecting reimbursement claims would work only if Reimbursement module has opted.
To create a reimbursement component for travel reimbursement, food reimbursement etc which is paid over n above employees salary. please refer the below path.
Go to Payroll settings >> Salary Component >> click on New and after the configuration allocate the components to all employees.
| Name | Travel Reimbursement |
| Abbreviation | TR |
| Paid Component | Yes (if you don’t want to show this component in payslip then do not check the box) |
| Pay Type | Reimbursement |
| Tax Status | Non-taxable |
| Calculation Type | Flat |
| Map To | - |
| Round off Value | Nearest to INR 1/- |
| Component Type | Variable |
| Is FBP component | No |
| Attendance Dependent | No |
| Part of CTC | No |
| Active | Yes |
| Is an FFS component | No |