Claim-Reimbursement Approval

There are two ways to approve the claim-reimbursement requests of the employees.

1. Through the Employee Portal module.
2. Through Quick Add.

1. Through the Employee Portal module.

After logging in, go to the Employee Portal module.

Go to Approval/Reports(Employee Portal) --> Claim-Reimb. Approval.

Or select Approval/Reports on the left navigation bar.

Now select Claim-Reimb. Approval.

A preview of the Claim-Reimbursement Approval menu is shown below.

You can either view or approve/reject the claim-reimbursement request.

To view the claim-reimbursement request:

To view the claim-reimbursement request, click on the View action in the Claim-Reimbursement Approval menu.

Now you can view the claim-reimbursement details.

You can also change the approval status from this menu.

You can either approve/reject the claim-reimbursement request.

To approve/reject the claim-reimbursement request:

To approve/reject the claim-reimbursement request, click on the approval status in the Claim-Reimbursement Approval menu.

You can directly change the approval status(Approved/Rejected) of the claim-reimbursement request.

2. Through Quick add:

We can also use the Search menu for quick searches.

Use the keyword "claim" to find the Claim-Reimbursement Approval menu.