To Add Claim-Reimbursement For Employee
To Add Claim-Reimbursement Type
1)Through the Staff Payroll module
2)Through a quick search
1)Through the Staff Payroll module
Go to Staff Payroll Module--> Claim-Reimbursement menu -->Claim-Reimbursement.
![](https://docs.atpay.co.in/content/images/2023/07/image-113.png)
![](https://docs.atpay.co.in/content/images/2023/07/Screenshot--393--1.png)
Click on the "Add" button on the top right corner of the page.
![](https://docs.atpay.co.in/content/images/2023/07/Screenshot--394--1.png)
Click on the "Search" button which displays the list of employees.
![](https://docs.atpay.co.in/content/images/2023/07/Screenshot--395--1.png)
Click on the "Select" button which redirects to another page.
![](https://docs.atpay.co.in/content/images/2023/07/Screenshot--395--2.png)
Now, select the date and select the claim-reimbursement type and click on the next button.
Note: The type will be shown only on the assigned duration and assigned type .If the claim reimbursement type was not assigned then it will not be shown.
![](https://docs.atpay.co.in/content/images/2023/07/Screenshot--396--4.png)
Now for the selected date, add the amount, add the attachment, provide remarks if necessary, and click on the "save" button.
![](https://docs.atpay.co.in/content/images/2023/07/Screenshot--397--1.png)
Click on the "Save" button to save the details.
2)Through a quick search
We can also use the Search menu for quick searches.
![](https://docs.atpay.co.in/content/images/2023/07/Screenshot--392-.png)
Use the keyword "claim" to find the "Claim-Reimbursement"
Click on that button which redirects to the Claim-Reimbursement Details page.