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Dynamic Reimbursement

Reimbursement Calculation is a sub module of reimbursement under HRMS.
In this module all the request for processing reimbursement are processed.
By selecting one or the combination of following search criteria reimbursement is processed.
Dynamic Reimbursement
 
 
1

Employee Code

1. Employee Code
  • Select employee code from the given button.
2

Employee Name

2. Employee Name
  • Employee name will be displayed from the selection of the employee code.
3

Department

3. Department
  • Select department from the given button.
4

Branch

4. Branch
  • Select branch from the given button.
5

Designation

5. Designation
  • Select designation from the given button.
6

Select Month

6. Select Month
  • Select month from the given drop down.
7

Import Employee Data

7. Import Employee Data
  • If you want to import employee data then press this button.
8

Download Employee Excel Sheet

8. Download Employee Excel Sheet
  • To download employee excel sheet press this link.
9

Search

9. Search
  • If you want to search then press this button.
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