Approving /Rejecting/Editing Employee’s Claims

Based on company policy, approve, reject, or edit the claim request before 90 days of claim date.

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  • All claims request and approval must be processed before 90 days of claim dates.
  • Claims once approved cannot be changed in the ‘Employee Payroll List’ for security reasons.
  • In such case, admin can add a relevant variable deduction
  • Any claims raised or approved after 90 days of claim date will not be processed for payment.
  • In such a case, the admin must manually enter the amount as a variable earning in the ‘Employee Payroll List’ section.
  • Further queries?, Refer FAQs or chat with us
  • All red ’*’ fields are mandatory fields.

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