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Rumbersement And Expenses Claim.

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An expense claim is a formal request made by an individual, typically an employee or a business traveler, to seek reimbursement for out-of-pocket expenses incurred during the course of their work-related activities

involve the management, organization, and delivery of documents. work
. Expense Submission

. Expense Submission at Hr Login

  • Employees should be able to submit expense claims directly through the HR portal.
  • Ability to upload receipts and attach supporting documents.
  • Categorization of expenses (e.g., travel, meals, accommodation).
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. Expense Approval Workflow

Expense Approval Workflow at hr Login

  • Employees can track the status of their expense claims (submitted, pending, approved, reimbursed).
  • Workflow where claims are routed to supervisors or finance department for approval.
  • Notifications/alerts to employees on claim status updates.


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