HR - Expense Claim Approval

Executed by

Employee

Processes trigerred from

Reimbursements and Claims

Navigation

Navigation: Home > Select HR Module > Select Expense Claims > Select Employee Claims

OR

Goto Employee Workspace > Select Employee Claims

Steps

1. Select the Employee Claim with workflow state as "Approval Pending"

2. Review the Employee Claim and Click on Action button and select "Approve" OR "Reject"