Assign a reimbursement category

You can assign the reimbursement category to employees by following these steps:

1. Access the Control Panel:
   • Log in to the system.
   • Navigate to the Control Panel.
2. Go to Payroll Section:
   • Within the Control Panel, click the Payroll section.
3. Access Reimbursement Module:
   • Within the Payroll section, click the Reimbursement option.
4. Assign Reimbursement:
   • Click the "Assign Reimbursement" option at the top right corner.
5. Entitlement Based on Criteria:
   • In the Assign Reimbursement section, you can entitle the category based on:
     • Department
     • Designation
     • Employee basis
6. Save Changes:
   • After assigning the reimbursement category as per the specified criteria, save your changes.

This process allows for a more streamlined and customized reimbursement category assignment.