Reimbursements
How to Do Bill Reimbursement Approval
Overview The Bill Reimbursement Approval process in WeekMate HRMS allows managers and finance users to review employee expense claims before processing payments. Each request includes bill details, amount, and supporting documents that must be ...
How to Add a Bill Reimbursement Request
Overview The Bill Reimbursement feature in WeekMate HRMS allows employees to submit expense claims for approval. Employees can add bill details, upload supporting documents, and send the request to the reporting manager or finance team for review. ...