Claim-Reimbursement Process/Credit
To Process/Credit Claim-Reimbursement for an employee, it can be done
1.Through Staff Payroll module
Through Staff Payroll module
Go to Staff Payroll Module-->Claim-Reimbursement menu -->Claim-Reimbursement.
![](https://docs.atpay.co.in/content/images/2023/07/image-116.png)
![](https://docs.atpay.co.in/content/images/2023/07/Screenshot--399--2.png)
Click on the "Claim-Reimbursement Process/Credit" button which takes you to another page.
![](https://docs.atpay.co.in/content/images/2023/07/Screenshot--400--1.png)
Note:The employee will be credited ,only if the claim-reimbursement request is approved.
Once approved you can select the employee, select the month that the money should be credited.
![](https://docs.atpay.co.in/content/images/2023/07/Screenshot--398--2.png)