You can simulate a nominal reimbursement calculation on the Finance menu. Follow these steps to simulate a nominal reimbursement calculation:
- Go to the Finance menu, and select Reimbursement.
- Click “Reimbursement Simulation”.
- Select the employee's name.
- Determine the date that will be used as a reference for the simulation.
- Determine the policy to be simulated.
- Click “Simulate”.
- Then the simulation results will look like the following according to the settings that have been made.
This is an explanation of how to do a reimbursement simulation. Click here to learn how to create a new reimbursement application policy.