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Former Member
Dec 23, 2009 at 07:48 AM

Reimbursements process

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Hello Gurus,

I would appreciate if some body could give me the reimbursements procedure.

I have a scenario like:

Medical Reimbursement:

Each n Every employee is entitled for different amount say employee 1 is entilted for 1500 per month

Now it will be given to reimbursed to him against medical bills(claims), which is on prorata basis n carry forwarded on monthly basis.

now i have configured medical reim in it 0015, AND I HAVE ADDED THEM IN REIMB,ALLOWN N PERKS, now what is expected to do next...

where should i enter the limit of the employee??

where should i input the bills of employee every month-IT589 OR IT 582.

Do i need to do settings under claims also???

thanks