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How to Make a Reimbursement Submission by Superadmin/Admin

Article author
Learning Center Mekari
  • Updated

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

  1. Go to the Finance menu, and select Reimbursement.
  2. Click “Request”.
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  3. Then you will be directed to the Reimbursement request list page.
  4. Click the "Create Reimbursement Request" button.
    image-1632219959578.png
  5. Enter the filing date in the column.
    image-1632220176145.png
  6. Insert attached files with a click of the "Attach File" button.
    image-1632220189727.png
  7. Select Reimbursement Name.
    image-1632220210008.png
  8. Select the Employee name.
    image-1632220221801.png
  9. Add information about benefits, nominal submissions, and explanations if necessary.
    image-1632220243269.png
  10. Click the "Submit" button.
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This is an explanation of how to make a reimbursement request by Superadmin/Admin. To manage reimbursement policy settings, click here.