greytHR Help
Get Started - Admin Portal
DataShare Hub
Employee Lifecycle
Payroll
Leave Management
Attendance Management
Workflows
Reports
Assets Management
Expense Claims
Integrations in greytHR
Settings
General settings
Employee settings
Related Documents
Payroll settings
📄 Customize payroll preferences
More Help Resources
Letter settings
Income tax settings
Leave settings
Claim settings
User settings
Attendance settings
Helpdesk settings
Miscellaneous settings
greytHR Admin portal

Manage reimbursement reviewer

Updated on May-2023

Whenever an employee spends money for an official purpose, such as an internet bill, travel expenses, or mobile bill, he/she can claim the amount from the organization. Once the employee applies for the reimbursement, the application goes under multiple reviews. Post approval, the amount is credited to the employee’s bank account.

The Reimbursement Reviewer page in the greytHR Admin portal helps you to manage the reviewer of the employee’s reimbursement applications.

To view the Reimbursement Reviewer page, click the Settings icon > System Settings > Payroll > Reimbursement Reviewer.

Manage reimbursement reviewer

To manage the reimbursement reviewer, perform the following actions:

  1. On the Reimbursement Reviewer page, in the Review Level, select the One Level/Two Level option as per your requirements.

  2. From the First Reviewer dropdown list, select the first reviewer of the application.

  3. From the Second Reviewer dropdown list, select the second reviewer if you have selected the Two Level option.

  4. Click Save to manage the reimbursement reviewer. The success message appears.

⚠️ We recommend you to contact the greytHR support team before making any changes in settings.

Other related links:

Was this article helpful?

More resources:

▶ Video - Watch our how-to videos to learn more about greytHR.

❓ FAQs - Solve your queries using FAQs.

📢 Product Update - Read about the product updates.