Reimbursements

Here you can view all the reimbursement which is being approved in the approval section and now you can approve the payout for the same from here. 

 ● You get a filter to search by sub ledger, month and year. 

 ● You view details of employee reimbursement including employee name, sanction date, head name (bonus, additional income, travelling reimbursement etc), amount, ledger type, is taxable (Y- yes and N- no), action (whether you want to reject or not). 

 ● You can select individual or multiple employees and beside the search bar select if you want to record it as billable or non billable. 

 ● At last click on record payment and it will be recorded in records.