• View Page Source

• Recent Changes
  Page Index
  About
  SystemInfo
  

  IT_slab_2010
  UndefinedPages
  

Attachment option for reimbursement#

There is an option in the application to allow the employees to attach documents for reimbursement proof. The admin will have to set this option in the preferences.

Steps:

1. From the home page go to System > Preference > Payroll and select Reimbursement.
2. Now tick the option “can employees attach bill info while applying for reimbursement”? and click on Apply. This will enable the attach option for the employees.
3. Attachment option in the employee page.