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How to do a Reimbursement Simulation

Article author
Learning Center Mekari
  • Updated

You can simulate a nominal reimbursement calculation on the Finance menu. Follow these steps to simulate a nominal reimbursement calculation:

  1. Go to the Finance menu, and select Reimbursement.
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  2. Click “Reimbursement Simulation”.
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  3. Select the employee's name.
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  4. Determine the date that will be used as a reference for the simulation.
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  5. Determine the policy to be simulated.
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  6. Click “Simulate”.
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  7. Then the simulation results will look like the following according to the settings that have been made.
    image-1632199254933.png

This is an explanation of how to do a reimbursement simulation. Click here, to learn how to create a new reimbursement application policy.