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Overview of Expense Claims

Overview of Expense Claims

When an employee applies for a reimbursement form, HR can use the 「Expense Claims」module to uniformly manage/approve the applied documents.
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Written by Workstem CS. Updated over a week ago

「Apply Expense Claim」

Step 1

「Expense Claims」> 「Expense type」>「Add」

Step 2

「Type name」> 「Save」

「Apply Expense Claim」

Step 1

「Apply Expense Claim」>「New」

Step 2

「Basic information」> 「Save」

Step 3

Click the new added application「View」- edit more reimbursement details

「Attachment」- upload reimbursement basis；

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