HR - Expense Claim Creation

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 Expense Claims

Steps

1. Click on the "Add Employee Claims"

2. Select Employee and Expense Approver

3. Select the "Expense Claim Type", Enter "Amount" and "Attach" if any required.

4.Save

5. Click on Action button and select ""Send for Approval"""