Reimbursement

• How to Assign Reimbursement
• How to Update Reimbursement Balance
• How to Export & Import Reimbursement
• How to Bulk Update Payment Date Reimbursement
• How to Make a Reimbursement Submission by Superadmin/Admin
• How to View Details and Change Approved Reimbursement
• How to Stop the Reimbursement Policy (Expired Reimbursement)
• How to do a Reimbursement Simulation
• How to Create a New Policy for Submission of Reimbursement
• How To Manage Reimbursement Policy Settings