You may easily submit a reimbursement claim on behalf of your employee via Asanify.
Here is a step-by-step guide.
Step 1: Go to the People tab.
Step 2: Go to the Salary tab of that employee.
Step 1: Go to the People tab.
Go to the People tab from the left navigation bar -> Click on Employees.
Select the employee for whom you wish to submit a reimbursement claim by clicking on his/her name.
Step 2: Go to the Salary tab of that employee.
Click on the Claim reimbursement option.
Select the Employee for whom you wish to claim reimbursement.
Select the type of Reimbursement.
Select the Bill Date.
Enter the Amount.
You may Drag and drop a receipt here or you may click on Select a file from your device.
You may click on Add other details to add a Reference number, Merchant Name, and Description.
Click on the Submit Reimbursement Claim button. Please note that if the admin submits a claim on behalf of employee then it is auto-approved.