Employees can reimburse the expenses occurred from the company using the Expense Module. The claim will be sent to the Supervisor/HOD for approval. The Supervisor/HOD and the Admin can assign the claim to an employee. If assigned it will not have an approval process. Further workflow-related information is listed at the bottom of this section. The employees can claim based on;
- Approved Travel Requests
Select Expenses > Claims > Employee Claims from the Main Menu, The Expense Claims Screen will appear.