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.

 Click on the "Claim-Reimbursement Process/Credit" button which takes you to another page.

 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.