How to setup Expense Claims Workflow?

7. Approver(s) will receive Email Notification to login to Employee Portal to approve the Expense Claims Application.

8. After the application is approved. A new Expense Entry is created in HRPro.

9. User can print the Expense Claims Report in HRPro for further processing and analysing. 

10. If you wish to create Expense Reimbursements in Payroll, 

The Approved Amount of the Expense Claims will be populated to Employee Payroll based on the Approved Date in the Expense Period of the related Payroll Period.