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Reimbursement Master

Reimbursement master is a sub module of reimbursement under HRMS.
In this module various types of reimbursement according to company policy are defined.
Reimbursement Master
 
 
1

Add

1. Add
  • If you want to add reimbursement then press this button.
2

Edit

2. Edit
  • If you want to edit changes then press this button.
3

Delete

3. Delete
  • If you want to delete changes then press this button.
 
 
1) Expense Master Name:
  • Enter the name of type of reimbursement.
    2) Designation:
  • Select designation form the given drop down.
3) Effective Date From:
  • Select the effective date the reimbursement is effective from.
3) Effective Date To:
  • Select the effective date the reimbursement is effective till.
5) City Class:
  • Select the city class from the drop down for which this reimbursement is for.
6) Other expense Type:
  • Select the expense type from the drop down.
    7) Territory Name:
  • Select Territory name from the given drop down.
8) Maximum amount limit:
  • Enter the maximum amount ,any reimbursement above this amount will not be calculated.
     
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