If you have the role of Superadmin or Admin, you can add a new Reimbursement policy via the Finance menu, the Reimbursement submenu.
Here are the steps
- Go to the Finance menu, and select Reimbursement.
- Click “Request”.
- Then you will be directed to the Reimbursement request list page.
- Click the "Create Reimbursement Request" button.
- Enter the filing date in the column.
- Insert attached files with a click of the "Attach File" button.
- Select Reimbursement Name.
- Select the Employee name.
- Add information about benefits, nominal submissions, and explanations if necessary.
- Click the "Submit" button.
This is an explanation of how to make a reimbursement request by Superadmin/Admin. To manage reimbursement policy settings, click here.