Review and approve the Reimbursement Claims, Proof of Investments and Salary Revisions of your employees in this module.


The reimbursement claims that your employees have submitted through the employee portal will appear here. Click here to learn how to configure reimbursement claim related settings. You can review each claim and approve or reject them by following these steps:

Note: The employee portal does not support bill submission. Collect the bills directly from your employee.


Also, you can create a reimbursement claim for employees by following these steps

Proof of Investments

Your employee can submit proofs for the investments that they’ve disclosed in their IT Declaration. Click here to learn how to configure POI related settings. You can review the submitted POI by following these steps.


Salary Revisions

The salary revisions you’ve made in the Employees module will show up here. To revise an employee’s salary you need to have completed at least one pay run. All salary revision changes go through an approval process to ensure perfect payroll and tax calculation for employees.