Claims are requests made by employees for reimbursement of work-related expenses. They ensure employees are compensated for costs incurred during their job activities, such as travel, meals, and supplies.
Claims reports document employee reimbursement requests for expenses incurred during work. They are important for ensuring accurate and timely reimbursement, maintaining financial transparency, and monitoring company spending. These reports help manage budgets effectively and ensure compliance with company policies.
Refer to the following reimbursement and claims reports to help you create accurate and comprehensive records:
Claims reports help organizations track and manage claims efficiently, assess risk exposure, and ensure timely resolution of claims.
Reimbursement reports help organizations streamline the reimbursement process and ensure compliance with expense policies. It serves as documentation for audits, budget planning, and financial analysis.
You can also generate and download other customized reports using the Reports Gallery and Query Builder pages as per your requirements.