After the super admin manages the reimbursement arrangements, then employees can submit reimbursement according to the policies that have been made. On the Finance Tab, there is a reimbursement tab option which is the tab used for
1. Reimbursement Tab Display
||Button to submit a claim.|
|2.||Saldo||Display reimbursement balance.|
||Displays a list of claims that have been made|
||Displays a list of claims submitted that have been taken.|
||Set the display and search for employee claim filing data based on the selected period.|
||Set the display and search for employee claim filing data based on the selected status (pending, approved, rejected, canceled).|
|7.||Showing & Search
||Set the display and search for employee claim filing data based on keywords or the options provided.|
|8.||Reimbursement Request Table
||Displays a list of employee claims filings.|
Displays detailed information on filing employee claims.
Displays details of employee claim approval.
Button to download employee claim attachment file.
2. Request Reimbursement
Here are the steps
- Enter the "My Info" menu.
- Click the Finance tab and select Reimbursement.
- Click the “Request Reimbursement” button.
Select the claim filing date in the Effective Date column.
Select the type of claim submitted in the Reimbursement Name column.
Click the "Add Benefit" button.
Select the type of benefit proposed in the Benefit Name column and complete the required information.
Click “Attach File” to upload the required attachments.
Complete the reason for submitting the claim.
Click "Submit" to continue.
You can also apply for reimbursement via Talenta mobile. Through Talenta mobile, you can also see the status of your reimbursement application.