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, select Reimbursement.
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Click “Simulate balance”.
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Determine the date that will be used as a reference for the simulation.
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Select the employee's name.
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Define the policy to be simulated.
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Click “Simulate” .
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Then the simulation results will look like the following according to the settings that have been done. If you want to set the start and end dates of the simulation data, then you can specify Select start date and Select end date .
You can export the simulation result data into an xls file. By clicking “Export”.
This is an explanation of how to do a reimbursement simulation. Click here to learn how to create a new reimbursement application policy.