Expense Management (Reimbursement)

• Related Articles

• Reimbursement Expenses

  All approved reimbursement amounts are treated as non-taxable,provided valid proof or supporting documents are submitted as per the organization policy. Expenses Type Configuration Navigate to Payroll → Reimbursement -> Expense Types In the ...

• Reimbursement Components

  Reimbursement components are salary elements provided to employees to reimburse specific expenses incurred during the course of their employment. These are typically non-taxable if supported by valid bills or receipts, as per statutory and ...

• Claim Request (Reimbursement)

  A Claim Request allows employees to submit reimbursement claims for expenses incurred during official duties, as per the organisation’s policies. Employees can raise a claim by selecting the appropriate Expense Type, entering the required details, ...

• Reimbursement Allowances

  Certain components of salary are associated with reimbursements, where employees are required to submit supporting bills/proofs to claim them as non-taxable. Monthly Submission: If the employee submits valid bills/proofs for the reimbursement ...

• Activity Management

  Navigate to CoreHR → Employee Data Management → Project → Activities Click Add button to create a new activity. Enter the Activity Name. Enable the option if the activity is Billable, as applicable. Provide a Description, if required. Click Save. To ...