How to Approve the Expense Claims entered? RP-20122

Expense Claim  

Expense Claim approval pending claims can be searched with different selection criteria. Select the claims from the list and click on Approve button to approve the claims through 'Expense Claim Manual For Approval' page under Expense Claim module.

Expense Cliam -> Expense Claim Manual For Approval

On Approval an Expense claim payroll feed will be generated with the approved amount for next payroll period. Requested For Employee will get the reimbursement amount along with next payroll salary.

Click below link to view create Expense Claim Manual For Approval Video:


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