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The Reimbursement process workflow goes through many steps. The employee applies the claims via the ESS portal, which will be sent to the Reporting Man...

On the home page click on the settings icon on the right-hand side.        Click “Configure Rules”.  Click “Addon Modules”.        Click ...

The Reimbursement Approver is the person who has been assigned the Finance role. You can have a single reimbursement approver for a single location.  Y...

All Reimbursements claimed should be approved by the Reporting Manager and then the Finance Manager for further processing and payment.  The first step...

You can view the expense reimbursement payouts to be submitted to the bank.  Use the readymade bank format reports to upload and pay online.  The Rei...

This report provides the details of the reimbursement paid in cash to the employees.  The reimbursement will be paid by cash if the method of...

This report helps you to view the status of the claims made by the employees and also helps you track the expenses better. The Reimbursements can be paid ...

Once the Finance Manager approves the claims, the next step is to process the Reimbursements.  The settlement of claims is done from the admin portal. ...

You can view the status of the reimbursement claim once the reimbursement is applied. It will also help you track if the claim is pending or approved. ...

Reimbursement is the amount paid to an employee in lieu of expenses incurred due to a company project/assignment. The employee should produce the require...