How-to
Add a reimbursement as an employee
HRStop lets you add reimbursements. Reimbursement is used in insurance when a provider pays for expenses after they have been paid directly by the policyholder or another party. Reimbursement is generally paid to avail tax benefits.
Follow these steps to add a reimbursement as an employee:
Navigate to Main Panel → Compensation → Reimbursement.
The page that opens shows the fields to add a reimbursement. Fields marked with asterisks are mandatory.
Enter the Title of the reimbursement.
Enter the Description of the reimbursement.
Select the Category of the reimbursement.
Enter the Amount of the reimbursement.
Choose the file to Upload Document.
Click Apply to apply for the reimbursement, or click Reset to clear the details.
The entry appears in the list of reimbursements at the bottom of the same page. You can view/delete the entry using the icons in the Actions column. All changes take effect instantly.