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. 




